Be able to change Supplier on a live un-actioned Purchase Order
Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow the change of units of measure on purchase order lines.
Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Change Delivery Addresses on Purchase Order for Non-Stock Items
At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.
Prevent the selection of XI and XU when entering your company details
The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...
Guest
over 3 years ago
in Company Details
0
Idea Accepted - Gauging Support
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
Sales & Purchase Ordering, Show Total Standard Product Weight
During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
Bank BIC and IBAN references Bank account Sort Code
With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
Guest
over 8 years ago
in Company Details
0
Idea Accepted - Gauging Support
ETA Date on PO to allow planning and inform Sales when goods are expected
On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
Guest
about 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales and Purchase Contracts, with SOs and POs to be raised from
It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
