POP Fully Received Not Invoiced Report to show over Received stock
When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith
10 months ago
in Settings
0
Idea Accepted - Gauging Support
It would be a good idea to be able to select certain customers or suppliers and then have functionality to be able to print the mailing labels for the selected accounts. This could be done either by customer list or via workspaces.
Guest
over 9 years ago
in Labels
0
Idea Accepted - Gauging Support
