on
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For sending events R-4010 and R-4020 relating to the payment of exchange rate variations to external suppliers who issue and do not issue invoices. The withholding tax IR - Imposto de renda de importação, the taxable event is when the exchange rate occurs on the day the tax is paid and not via a purchase order.There is a specific income code when tax is paid abroad for events R-4010 and R-4020.Example: R-4010 100011203913098Example: R-4020120291309816005
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This would be helpful and save us time. Great idea.
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This is a great idea
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Not everyone knows the vendors account numbers by memory so this would be a great identifier.
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Having the vendor name next to the vendor account number will be very helpful and save time so we don't have to look up the vendor.
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Having the vendor name in the vendor purchase line would save us lots of time. What a great feature this would be.
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Having the vendor name next to the vendor code would save time for our teams.
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Having the vendor names in the purchase order lines would be helpful. Not everyone knows the vendor's account numbers and has to use a separate table to look up the names. This will add efficiencies to the system by allow you to gain all pertinent information in one place.
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Just happend this week to one of my clients, after they had deleted a few (old) users from the system... This should really not happen, that a batch is being deleted because a user has once created a batch (it was even not the "run as" user, just the created user). I would even go further and *prevent* deleting a user if there are any batches scheduled... with that agreeing to Stacey's idea.thanks for considering this idea!
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Absence of the vendor name on the lines will often require users to either click in the vendor number (or hover over it) to see the vendor name. This makes quick reference to the vendor when only the name is known as a very inefficient activity. Having the vendor name listed in the grid as a sortable field would be a great improvement to the system.