We often have to raise multiple sales orders for a single customer and need the facility to send a single email with several acknowledgement pdfs attached
We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones
12 months ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
Option for Sales Order Acknowledgement settings to be determined at Customer level not across all customers
Not all our Customers wish to receive Sales Order acknowledgement - it would be ideal if we could switch on Sales Order acknowledgement at Customer level and not across all customers as an alternative, this would allow those who require it receivi...
Victoria Hanley
over 5 years ago
in Print Acknowledge
0
Idea Accepted - Gauging Support
It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
Guest
over 8 years ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...
Guest
over 2 years ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
