New/Amend Order

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

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.

In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...

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...

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.

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...

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...

When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...

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...

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...