Amend goods Despatched - Return stock to source BIN
Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
Guest
about 8 years ago
in Amend Despatch
0
Idea Accepted - Gauging Support
Include invoice reference on remittance layout by default
Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
Un-despatch all would be helpful when amending goods despatch, as some orders contain over 30 lines. Currently you have un-despatch 1 line at a time which is very time consuming.
un-despatch all
Guest
over 9 years ago
in Amend Despatch
0
Idea Accepted - Gauging Support
