PART 1:
For receipt created under SO or INV, the screen does not show you which SO or INV the receipt is connected to, which makes it very difficult to find the location of the receipt. Receipt transactions should show their source if attached to SO or INV.
PART 2:
For unposted receipts (created under SO or INV), if you try and allocate to a posted invoice, you get the message "Cannot process allocation, some documents already processed". It makes sense that you cannot allocate an unposted receipt, but the message makes no sense to the user to understand the problem. The message needs to be changed to say something like "Cannot process allocation for an unposted receipt".
PART 3:
When matching a receipt to an invoice, pressing on the "X" of the window causes the allocation to be posted. Clicking on the "X" should not post a transaction.
PART 1: For receipt created under SO or INV, the screen does not show you which SO or INV the receipt is connected to, which makes it very difficult to find the location of the receipt. Receipt transactions should show their source if attached to SO or INV.
PART 2: For unposted receipts (created under SO or INV), if you try and allocate to a posted invoice, you get the message "Cannot process allocation, some documents already processed". It makes sense that you cannot allocate an unposted receipt, but the message makes no sense to the user to understand the problem. The message needs to be changed to say something like "Cannot process allocation for an unposted receipt".
PART 3: When matching a receipt to an invoice, pressing on the "X" of the window causes the allocation to be posted. Clicking on the "X" should not post a transaction.