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Alerts function for Stock Items!
Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario.
1) Selecting a…
As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO.
Customer would like the option to invoice the SO early, before…
Frequently get asked for the customer account no or code on the sales order desktop list as its absent, can this be added, same story for purchase orders