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Locking "Amount" field on lines for IVF invoices

It would be a great feature, and would avoid many mistakes if the field "amount" on every line except the header line(where you put the supplier).


Right now if you change the number in either Quantity or Unit Price it recalculates the number in "Amount", but then you are still able to change the amount afterwards. The result is that now Quantity * Unit Price =/= Amount. When the invoice is then imported, the numbers imported will be differrent and thus wrong, as the numbers from Quantity and Unit Price will be the ones imported.


Locking the amount field, would remove the possibility to force a wrong input and make sure invoices would always match when imported into the next system. (Our Integration is with SAP B1, but I do think that this should be fixed in compello and not the integration part).


This happens only on IVF (Item Invoices where you match with a PO).

Amount field.png
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  • Guest
  • Oct 10 2022
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Bookkeeping module
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  • Admin
    Gøril Thue commented
    October 24, 2023 07:07

    Hi ,


    this change request is now available in PROCESS.


    Regards


    Gøril Thue

    Service owner Compello PROCESS

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  • Admin
    Gøril Thue commented
    December 08, 2022 10:37

    Hi ,

    thank you for your idea

    We will give an update as soon as a decision for this suggestion is done .

    Regards

    Gøril Thue

    Service owner Compello PROCESS

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