Limit Address types for which AR & AP invoices can be created
When an AR or AP invoice is created today e.g. from the Voyage Other Revenue/Expense screen, VIP does not limit the choice of address types that can be selected as a counterparty. This means that one can create an AP invoice for a charterer and an AR invoice for a bunker vendor. When such an invoice is posted it fails to go in the Financial system and has to be reversed, corrected and posted again, resulting in loss of effort.
Such an error can be prevented if there is a configuration setting to enable on certain address types for each type of invoice.
If you like this idea, please upvote.
Comments: 5
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12 Dec, '22
Johan van DalenI agree to the proposed adjustment.
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12 Dec, '22
tanvi chauhani like the idea.
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13 Dec, '22
RohanI agree with the proposal
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14 Dec, '22
Cheyenne AndewegGood proposal, it will make Voyage life a little easier with this improvement.
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09 Feb, '23
Robert OlsenI agree would eliminate additional potential Human error