Retain supplier code in POP record invoice function
Within POP, record purchase invoices, there is the option at the bottom of the screen to save and retain the supplier account code - but it doesn't work. (greyed out) Is it possible that the 'Save and Retain' option within POP could save the invoi...
Oldschool Oldschool
almost 6 years ago
in Record invoice
2
Idea Accepted - Gauging Support
Unbatch Nominal Postings when posting a Purchase Invoice from POP
Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...
Guest
about 6 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.
Eames, Rosie
about 7 years ago
in Record invoice
0
Idea Accepted - Gauging Support
A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
Guest
about 7 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
For sort preference in Allocations form to be remembered
On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
Guest
over 2 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
