On the Purchase Orders related to projects - we noticed that the "Phase" field is only available to be filled up if the PO is in draft mode or can be reverted to draft. Is it possible to consider allowing that field to show up on the "Update Invoice Details" as well?
The purpose is some clients are actually invoicing items per phase and are adding adhoc product lines (not included in the forecasted) , however, due to not wanting to add to their admin's responsibilities, they wanted several employees to be able to raise Purchase Orders.
However, upon doing so, allocating it to the correct Project Phase is sometimes missed.
Either that or having the phase name as columns upon invoicing would actually be beneficial. This is so the clients who wants a line item breakdown but ideally would like to invoice them out in phases can still add/allocate them to the correct phase.
Hi Team,
Either that or having the phase name as columns upon invoicing would actually be beneficial. This is so the clients who wants a line item breakdown but ideally would like to invoice them out in phases can still add/allocate them to the correct phase.
1 Votes
0 Comments
Login or Sign up to post a comment