Sales Order and Purchase Order Delivery Addresses to show in Header
At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
Guest
over 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Allow barcodes to be visible as a column in the Stock Module screen
At the moment, I can only run a report to get barcode data (or look on individual product records). Barcodes are very important for many businesses and need a higher profile / better accessibility.
Guest
over 8 years ago
in List
0
Idea Accepted - Gauging Support
Switch off Sales Order Confirmation & Purchase Order Confirmation windows
Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
Guest
about 7 years ago
in New/Amend Return
1
Idea Accepted - Gauging Support
Purchase Credit Notes to replenish PO Value/Quanities
Mainly applicable to blanket PO's. If some items are delivered, but are returned, it would be very useful to be able to post a credit note directly to the PO and allow the PO value/quantity to be replenished.
Guest
about 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Setting for deactivating unconfirmed costs for purchase returns
There is a setting in POP Settings Order Processing Update Stock Cost Prices and setting of Default Price Update is when Goods Are Received. This deactivates unconfirmed costs for purchase orders. However purchase returns remain unconfirmed (until...
Guest
over 4 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Guest
almost 10 years ago
in List
0
Idea Accepted - Gauging Support
Credit Notes Against Already Invoiced Order or Line of Stock Process
Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...
Guest
about 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
