IntraStat Delivery Terms and Country of Origin options on S/O P/O
The current system automatically assigns one to all, then you need to manually change each one afterwards. It may work better to have the ability to chose Delivery Terms (i.e. EXW, DDP) on Sales Orders and Purchase Orders as you can have one suppl...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Include in MPS flag on SOP Lines. Currently defaults to being checked, but depending on the predominant driver of demands in your business, it may be more efficient to have them UNchecked by default. To my knowledge, there is no option in SOP Se
No description provided
Guest
over 2 years ago
in Manufacturing
0
Will not implement
When we search for a code containing a hyphen (-) in the Sales Order List, a red cross appears on the screen and we get the following error: DateTime overflow. Must be between 1/1/1753 12:00:00 AM and 12/31/9999 11:59:59 PM. When we reported this ...
Allow feature to add New Bin location on Works order complete for Bins not listed on the stock record. The rigid stock location structure does not allow you to dynamically assign a stock item to a BIN location unless the Bin exists on the stock re...
Guest
over 2 years ago
in Manufacturing
0
Will not implement
At the moment there are a number of options to stop users being able to adjust discounts / fulfilment method etc on an order in SOP, but there is no possibility to stop them from adjusting a VAT rate. This then means that we have to run a number o...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
GENERIC SALES QUOTATION CONVERTION TO LIVE SALES ORDER - NEW CUSTOMER ACCOUNT
Convert a generic Sale Quotation e.g. ENQ9 to a new customer account MCCA0012? When the quotation is converted to a live SOP the customer box is greyed out and cannot be amended to a new customer a/c. At the point of quotation we do not alw....
Guest
over 2 years ago
in Convert Quote
0
Idea Accepted - Gauging Support
In SOP please could we have the ability to put more than 1 job item code per free text item. This would be handy when splitting the costs associated with a free text item for internal costing purposes only, without it printing as a separate cost i...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
