Seperate Posting Batches and Posting Closed POs



Currently, when you use "Post Closed Batches" to load your batches to the
accounting system (in my case QuickBooks), Z'd batches and closed POs are
combined in this process.

I have found this process to be problematic if any upstream mistakes are
made in RMS.

For instance, if a new supplier is created in RMS, and is not entered in
Quickbooks or entered incorrectly, the posting process fails.

Another issue is if a PO is created without a vendor and then closed (I know
this should not happen but it does) then the posting process will fail.

If the posting process was modified to handle closed Batches seperate from
closed POs, a smoother operation would follow.

This post is a suggestion for Microsoft, and Microsoft responds to the
suggestions with the most votes. To vote for this suggestion, click the "I
Agree" button in the message pane. If you do not see the button, follow this
link to open the suggestion in the Microsoft Web-based Newsreader and then
click "I Agree" in the message pane.

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question