Reckon Product Ideas

Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.

Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied.

It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Supplier Centre.

Please can this be fixed. Surely it's the same back end procedure set to Sales Orders.

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Sep 17 2019
  • New Idea
  • Attach files
  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    19 Sep 05:33

    Yes Please. It would be good to see that purchases orders are closed and completed.