New/Amend Order

I had a case today where the customer was unable to allocate free stock on an order line. On raising the line and selecting the warehouse and typing a quantity, it came up with a yellow highlight in the Quantity field (and red if you tried to allo...

We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.

When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...

The ability to restrict stock items based on particular customers or via a country code. Some items our customers are not allowed to sell to some countries so having some abilities to restrict sales of stock items could be extremely useful.

Direct delivery address amendments to free text items, when choosing free text items you cannot choose the delivery address, i.e direct from a supplier to another supplier whereas the stock item lets you do this. Current workaround is to create a ...

In the previous versions, the quantity field used to remain highlighted if the item was out of stock but now it only remains highlighted until you move onto the next line. The user would like the out of stock lines to remain highlighted at all times.

As queried by one of my clients to have a basic built in calculator which will automatically assign a postage cost on the sales order based on the total net weight. The user then to have the ability to amend the price should the packaging exceed p...

Some sort of lock on this field or remove the ability to amend the order taken by field on Sales Orders after the initial order has been taken. An alternative would be an audit log to trace changes to this field.

It appears that SOP calculates the stock item price for Limited Price bands from the system date rather than the order date. I have a customer who is forward ordering and wants to apply a limited price for promos. Unfortunately it does not pick th...

Very often sales orders are taken and the customer order number is either missed off or is not yet available, some customers will reject a sales invoice if this is missing & currently the only way to issue a replacementsales invoice with a cus...