The process for "Billing" purchase orders is diabolical, for example:-

We have just received a supplier bill for 2 items on a 44 line order. To Bill that Purchase Order we click the "Bill" button and at that point it tries to Bill every item on the order even though only 2 lines have been received. The process for NOT billing the items that have not yet been received is tedious beyond belief and you have to question if the writer has ever tried to use this software in a real world environment.

Each line has to have the quantity received changed to zero and then the "Done" button has to be pressed. It takes an age to bill an order like this because the accounts person has to change the quantities of 42 lines to zero and click the done button. It wouldn't be so bad but every time you hit the done button the browser jumps to the bottom of the page so you then have to scroll up.