34 votesChris commented
Allow multiple invoices for a single PO while Receiving PO's. Sometimes shipments get split and therefore multiple invoices are generated to close out the balance on a single purchase order. It is less efficient to have to post a batch and then re-enter Receiving transactions in the PO module.
This function is available in the newly-designed modules such as Payroll. Otherwise, this must be done as modules are re-coded in a different programming language. This will be a long process, but we are working on this capability.
This idea has been submitted for development review.