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  1. Sort VPA items by most commonly used by that supplier - set the inventory up how you want

    305 votes
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    under review  ·  13 comments  ·  Feature Requests » VPA / Invoices & Payments  ·  Admin →
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    Emma MPRE HQ supported this idea  · 
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    Emma MPRE HQ commented  · 

    Howe many votes would be required to action this and have this done ?

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    Emma MPRE HQ commented  · 

    Glad that someone agrees the ability to arrange the suppliers products in a order like most commonly used or a selected one that we can set up would really stop the wrong inventory items being selected

  2. Amend Invoices (rather and having to void & redo them)

    79 votes
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    9 comments  ·  Feature Requests » VPA / Invoices & Payments  ·  Admin →
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    Emma MPRE HQ commented  · 

    Although this would be helpful it is not really following guidelines . When a invoice it created it should be a legal document and should not be edited only credited or recreated. Also where other systems are integrated with Rex and share that invoice with another system if an agent just edited the invoice it would create serious accounting issues .

  3. Change Log for Finance/ VPA Tab / Invoices payments Tab

    292 votes
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    7 comments  ·  Feature Requests » VPA / Invoices & Payments  ·  Admin →
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    Emma MPRE HQ supported this idea  · 

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