Customer and Supplier Trading Reports to exclude opening balances
Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
Allow trade orders to be raised for stock items that allow negative stock
currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent
Guest
over 10 years ago
in New Trade Order
0
Idea Accepted - Gauging Support