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  • 1.  PO Receiving

    Posted Dec 17, 2021 11:11 AM
    When receiving using Shipment/Invoice against a PO, if the invoice amount is different than the PO amount, the system requires a password be entered. Is there a way to change the amount that difference would require the password?

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    Bari Fulton
    Controller
    CWI Logistics, Inc
    Winter Haven, FL
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: PO Receiving

    GOLD CONTRIBUTOR
    Posted Dec 20, 2021 09:31 AM
    Hi Bari,

    The short answer is no.  The password feature in GP is either on or off.

    The longer answer, you may be able to accomplish what you need in another way.  This likely could be a customization.  You also may be able to setup and us GP Workflow instead of the password prompt to approve the transaction.

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    John Kirsch
    GP Product Lead
    Dynamic Consulting
    Green Bay WI
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    Academy - Online Interactive Learning from Experts


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