Sales Order Processing (SOP)

Currently when raising a sales order the quantity of any product defaults to zero. In our business the majority of sales are either single items or set quantities as a minimum.

eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an I...

We need the ability to send a whole SOP order complete. This needs to be on an order by order basis and not just a specific account. Once the whole order is allocated it can then be despatched.

Ability to add attachments to Sales orders and purchase orders, which can be referenced in enquiry and amend programs

When raising a Sales order have a tick box for if the products on the order need consolidating on a Purchase order (e.g. 1 weeks orders for a Supplier all on 1 PO). Have a similar system as Generate Orders but you can then select which suppliers c...

Would be beneficial to have a column to show if the picking list has been printed for an order or not - this will help clients see if the order has been sent to be picked. Printing Picking Lists - option to be able to select Sales orders then righ...

Add sales orders to document storage so that non-sage users can access sales orders

When customers need to return unwanted goods, they need to be told (a) where to return them to, (b) that they wont receive full credit unless the goods are in good condition, and (c) they may be subject to a re-stocking charge. The principles mirr...

It would be useful to know who initially created a sales/purchase order, rather than just who saved it or amended it.

At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...