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.
When entering an order in SOP, could the system notify the person that there is a live quotation for that customer with that item on it and the reference for that quotation? With a link to the quote so the employee can view it.
Robert Brailsford
almost 10 years ago
in Notification
0
Idea Accepted - Gauging Support
I work for a company which supplies warehouse management systems and when we have imported a sales order, we need a hook point to see when the status has been changed to on hold and when it is taken off hold. We are using the messaging framework t...
Guest
over 8 years ago
in Notification
0
Idea Accepted - Gauging Support
