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S200UK-I-915

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Status Idea Accepted - Gauging Support

Categories URN

Created by Guest

Created on Dec 8, 2015

RELATED IDEAS

Display URN Number displayed when posting transactions
Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices
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
Post receipt/payment from Transaction Enquiry forms
Ability to link requisitions to purchase order numbers
SOP Delivery and invoicing tab tax number field to populate:
GRN number not displayed at booking
When Posting a Purchase invoice have the ability to prepay the invoice
Add functionality to be able to use Batch/Serial numbered items on Invoicing
Add the last used URN to bottom right of screen (as Sage50)

URN number display when posting

Can we have the final URN number display in the green pop up box once a purchase invoice or batch transaction is posted?

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