POP Fully Received Not Invoiced Report to show over Received stock
When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith
10 months ago
in Settings
0
Idea Accepted - Gauging Support
Quotations don't save to the server yet all other sales documentation does save automatically.
It seems really strange and inconsistent that all documents which are produced in SOP, except quotations save automatically when printed/emailed. Please could quotations also save automatically too?
John Wilkins
over 2 years ago
in Document Storage
0
Idea Accepted - Gauging Support
