Credit Notes Against Already Invoiced Order or Line of Stock Process
Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
Guest
over 10 years ago
in GRN
0
Idea Accepted - Gauging Support
It would be helpful to be able to configure the url included in the email sent to an authoriser to allow inclusion of a link to an external facing self service site.
Guest
almost 11 years ago
in Authorisation
0
Idea Accepted - Gauging Support
Allow Back to Back ordering of miscellaneous or service items
We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...
Guest
almost 11 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...
Geoff Turner
almost 11 years ago
in GRN
0
Idea Accepted - Gauging Support
ETA Date on PO to allow planning and inform Sales when goods are expected
On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales and Purchase Contracts, with SOs and POs to be raised from
It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
