Sales Order Processing (SOP)

You currently have tabs called order details, delivery & invoicing, analysis codes, and payment with order. It would also be useful to have a notes tab within the customers order to enable you to add additional information to refer to.

Where order isn't allocated, being able to allocate whole order would be time saving.

We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...

When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised ...

Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...

Client has a lot of direct deliveries from the same supplier and would like to be able to use the SO to jump to the PO linked in to the order. Would it be possible for a option for view linked Purchase orders or similar to be added to the window s...

Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs