Hide fully invoiced GRNs when Editing Disputed Invoice
When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
Guest
about 6 years ago
in Disputed Invoices
0
Idea Accepted - Gauging Support
Option to Enter A Default Warehouse per User Per Company for Purchase Orders
A the moment Sage gives you the option to enter A Default Warehouse per User Per Company for Sales Orders. Our customer would like this function to be available for Purchase Orders as well.
Guest
over 8 years ago
in User permissions
0
Idea Accepted - Gauging Support
