Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...
Guest
almost 6 years ago
in New/Amend Order
1
Already Exists
Client has a lot of direct deliveries from the same supplier and would like to be able to use the SO to jump to the PO linked in to the order. Would it be possible for a option for view linked Purchase orders or similar to be added to the window s...
An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
Geoff Turner
over 6 years ago
in New/Amend Order
1
Not an idea
Invoicing of individual dispatches rather than the aggregate total of all dispatches to date
Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
Guest
over 6 years ago
in Despatch
0
Idea Accepted - Gauging Support
Give the option for Product Cross sell suggestions when you amend a Sales Order
At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.
Guest
almost 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
