Amend goods Despatched - Return stock to source BIN
Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
Guest
about 8 years ago
in Amend Despatch
0
Idea Accepted - Gauging Support
It would be useful if the purchase requisitioner or budget holder could authorise invoices within a workspace. This along with a Confirm Goods Received would complete a web based procurement workflow.
Un-despatch all would be helpful when amending goods despatch, as some orders contain over 30 lines. Currently you have un-despatch 1 line at a time which is very time consuming.
un-despatch all
Guest
over 9 years ago
in Amend Despatch
0
Idea Accepted - Gauging Support
