Supplier Voucher issues

[Kevin McMenamin]

Some relatively small issues/opportunities for improvement

1. In Expense Lines, the account lookup is controlled by Voucher_sales_purchase_view.xls Line 240.
      This lookup is limited to expenses, plus is not the normal F2 lookup.
So if I am buying a piece of plant, this application cannot be used? Also, I have to scroll down to get the right account, even if an expense. Suggest it should be a normal F2 lookup for posting accounts only with security check for multi-company. Then the user can decide on the correct account.

2. Tax is not defaulting from the supplier. I set up a tax override on the supplier and hoped it would appear automatically. Bit of a pain for users having to remember to add the tax rate each time.

3. Would be nice to have a tax-inclusive option, so user enters tax inclusive amounts at line level and the system calculates the exclusive amount and tax as part of the journal calculation.

That's it for today - off home :)