Delivery dates to pull through on copy purchase order functionality:
When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default
Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
Ability to enter a discount Value on overall Purchase Order rather than just Percentage
When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...
Guest
about 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
Re-order/minimum level warnings when entering orders
A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...
John Dunn
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.
Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
Purchase Order Contracts - link multiple purchase orders together into a contract
The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
Guest
over 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Ability to turn off Sales order confirmation screen
When closing out of a Sales order or a Purchase order we have the additional hurdle of the order number confirmation screen. This is very laborious and adds many man-hours as our users are constantly opening orders whilst live. Can there be an opt...
Guest
about 9 years ago
in New/Amend Order
3
Idea Accepted - Gauging Support
When you add an additional charge in a sales order you can enter the project analysis details, but this is not the case when raising a purchase order so we have been adding charges, such as carriage, as free text items so that these costs are appl...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
