On the Stock Item Sales Order Fulfilment Settings screen it would be useful to be able to select by a single supplier(as well as Single Stock Item, Single Product Group All Items) as it tends to be an agreement with specific suppliers if we can se...
Guest
over 2 years ago
in Fulfilment
0
Idea Accepted - Gauging Support
Carriage on Purchase Orders not pulling through to the nominal?
This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...
Guest
over 2 years ago
in New/Amend Order
2
Further Information Required
Purchase Order to convert the buying price into correct currency for Foreign Purchase Orders
If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...
Jo Kirkup
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
