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S200UK-I-2199
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Idea Accepted - Gauging Support
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Created by
Dawn Briggs
Created on
Jun 27, 2023
RELATED IDEAS
Posting Invoice from Invoicing populates reference and second reference as the Invoice Number
Invoicing reference & 2nd reference
Nominal transaction Enquiry - Purchase ledger 2nd Reference should be available within this screen
Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.
To have a field on invoice to populate 2nd ref
Allow amendment of customer order number on Sales Invoices
Payment terms on enter new sales order
It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP
Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger
Customer Delivery Addresses
Merged idea
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S200UK-I-1061
Posting Invoice from Invoicing populates reference and second reference as the Invoice Number
.
Have the customer order number in invoicing pull through as the 2nd reference in sales ledger
Merged
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