For stock managed or non-stock managed products: be able to pick a purchase invoice when creating a purchase receipt. This avoids losing traceability between the 2 documents. When receipt is done before the invoice: we can pick accordingly the receipt in the left list and the traceability is assured.
This is mostly annoying when the purchase order line is invoiced multiple times (partial invoices for the same purchase order line).
For customers this can be annoying because at some point the pay approval for the invoice depends on the reconciliation between the receipt and the invoice. The invoices are not received and entered always in sequence. Nore the receipts.
The order situation inquiry is disturbing because all the receipts are linked to all invoices.
Today the table PTDSTKVAL is not relevant when invoices and receipts are not done in sequence (case product managed in stock and PRIFLG yes).
vincent amiot
