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Invoice Adjustment Reasons - If Accounting is enabled, users may attach GL Codes to all Invoice Adjustment Reasons. By default the GL Code is ‘Unassigned’. Upon search, users will be presented only Invoice Adjustment type GL Codes to select.
Purchasing
As part of adjusting the AP workflow as described in the ‘Invoice Status’ above, Invoices and Returns are now managed via the left sidebar menus only. The tabs that previously appeared when editing purchase orders have been removed, and all Invoices and Returns are managed via their respective menus.
Stock Ledger
If Accounting in enabled, users are presented a “Stock Ledger” submenu to view all stock ledger entries that are generated from Mosaic updates. The stock ledger details including Location, entry date and time, user, entry type, entry reference, and impact to stock on hand values. This user view is helpful to confirm expected ledger updates.
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