Ideas

Showing 231

Ability to amend delivery address on POs with Free Text line items(6144)

End user has requested the ability to amend the delivery address on POs when the PO Line Items are text items. Current workaround is to manually type the delivery address as a line item on the PO.

Guest almost 11 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Direct Delivery Serial Number

When confirming receipt of a direct delivery serial numbered item the function to enter the serial number would be appreciated. At present, a serial number is generated, however this is the PO number. Just because you have not physically received ...

Guest almost 11 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

2 VOTE

Retain purchase invoice history in greater detail on purchase order

recording a purchase invoice records the lines matched to the purchase order but not the invoice itself - i.e. it records 3 lines. what would be better would be to record the purchase invoice record & then the lines that were matched off to cr...

Guest over 7 years ago in View order 0 Idea Accepted - Gauging Support

2 VOTE

Purchase Requisition - Retaining drafts of submitted Purchase Requisitions

When a user has saved a draft Purchase Requisition and eventually submit it, is it possible to add the option to keep the submitted draft for future use (Similar to a template) in the event of repeat Purchase Requisitions.

Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

2 VOTE

More Web Ordering Comments

If an order has been submitted incorrectly to the finance team there should be an option to send it back to budget holder for amendments. It would be ideal to see comments in the requisition to PO main screen instead of having to press on comments...

Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

2 VOTE

Print range of Purchase Orders

This feature is already available for SOP but not for POP. Having the ability to print a range of Purchase Orders would increase efficiency for a lot of our customers.

John Dunn over 7 years ago in Print 0 Idea Accepted - Gauging Support

2 VOTE

For columns to be added by default to show account balance in base currency

For customers and suppliers, it shows the value in their own currency - eg Euro balances. It would be useful for one of our customers if there was a column available by default to show the balance in base currency

Guest over 7 years ago in List / List 0 Idea Accepted - Gauging Support

2 VOTE

Back-to-back Ordering - Direct Deliveries - Override Unit Quantity

When generating a Purchase Order from a Sales Order with 'Direct Delivery' fulfilment method, once generated neither the Sales Order or Purchase Order unit quantity can be changed. For one of our Clients there are instances when the precise unit q...

Richard Owens almost 8 years ago in Back to back orders 0 Idea Accepted - Gauging Support

2 VOTE

Force entry of the Reference on Purchase Order Invoice screen.

you can record a purchase invoice through purchase order processing without entering a reference (Invoice No.) this then makes it very difficult to track on any further searches. The system should not allow you to leave this field blank in the sam...

Guest almost 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

2 VOTE

Warning on Date Field for SOP Goods Despatched/POP Goods Received

If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...

Guest almost 8 years ago in GRN 0 Idea Accepted - Gauging Support

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