Feature Requests Incident #17852

 


Summary
Project
xTuple ERP Application
Incident Category
Features
Incident Number
17852
Visibility
public


Product Version
None
Fixed In Version
4.3.0Beta


Summary
add "Void" option to right-click on AP Workbench, Payables tab (FM2)


Description

Would be very handy. You can void a posted invoice from the Vendor workbench, and it creates an offsetting CM and posts it. This would just do the same thing from an equally useful place.


Details
Reporter
ned
CRM Account
xTuple
Status
Closed
Assigned
reddog


Priority
Normal
Severity
Minor
Updated
12-03-15 10:13
Resolution
Fixed



Comments

DateUsernameComment
11/18/13 06:24harika

Tested in xTuple version 4.3.0 Beta2 : Issue is fixed.

11/05/13 14:45reddog

change window selectPayments (embedded in AP Workbench) and add right click context menu for voiding Voucher (based on privs and Select Amt=0)

changes posted against 16366

11/04/13 16:51ned

you can void an open voucher from the AP History tab on the VWB

11/04/13 16:37reddog

please specify where you can void a posted invoice from the Vendor WB. i cannot find

06/14/12 14:57ned

Would be very handy. You can void a posted invoice from the Vendor workbench, and it creates an offsetting CM and posts it. This would just do the same thing from an equally useful place.



Files

No Files

Related Documents

TypeNumberDescriptionRelationshipRemove
ProjectXTUPLEAPPSPorted From Mantisx


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Incident History

DateUsernameFieldChange
12/03/15 10:13gmoskowitzDescription Updated: "add "Void" option to right-click on AP Workbench, Payables tab" -> "add "Void" option to right-click on AP Workbench, Payables tab (FM2)"