Name of Feature/Request: PO to bill using Received Items Action step
What financial, time savings, or quality of life improvements will occur from this: Easily identify nest step in creating a bill once Purchase Order is in the Received Items(Bill Pending) status. Things to Consider: Most steps in striven when progressing orders to bills or orders to invoices are completed in the “Actions” menu. when a Purchase Order is in the “Received Items (Bill Pending)” status instead of going to action to create a Bill you have to uncheck the Check box “Received Items (Bills Pending)”. When unchecking a box it typically means you are removing the status and the first word you read are Received Items. This initially has the user thinking they are “Un-Receiving Items” Not creating the Bill.Suggested Alternative Solutions: In the “Action” menu on the “Received Items(Bill Pending)” Info screen have the option to “Create Bill” that essentially does the same as uncheck the “Received Items(Bill Pending)” check box.Original Description:
Attempted Solutions So Far: No work Around system is working fine with Check box just looking to add some system consistency.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Difficult to identify next steps when Received Items (Bill Pending) is used in the PO to Bill process flow.Goal: Easily identify nest step in creating a bill once Purchase Order is in the Received Items(Bill Pending) status. | Previously accomplished: With a Check box Marking the Bill as "Items Received(Bill Pending)
StrivenID: 2104857