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.
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