If you open the Match PO, Receipt, Invoice Window it
shows also all Invoices with only Service Items on it.
One new customer of us will sell and buy in mostly
services and so this list will grow bigger and bigger, but
as he buys in also products etc. from the same vendors
it is not so easy to use this window. Why should I make
a receipt for a service? Do you have an idea how to
solve this without creating Receipts / POs for everyting.
Also it is not easy to do this for most things as you can
create the Receipt / PO only after the invoice as the
quantity is depending on the used / sold units.