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Batch changes on the sales order and purchase order modules would be helpful for applying the same consignment number and courier selection to multiple orders.
Quite often it is the case that multiple sales orders for the same customer are despatched…
Very often I place a complete purchase order which is for a specific customer and I then have to invoice the complete order when it has arrived.
It can be very tiresome duplicating this into an invoice especially with multiple stock codes and then adding…
Being able to link a Purchase Order to a Sales ORder would be great. We often have to purchase goods in for specific customers, but it is often difficult to match the PO to the SO.
Problem
We have several users who look after sales and purchasing who are in different offices. Often, one user will input e.g. a sale; however, other users cannot see this sale immediately which can result in the sale being input again by another user…
if their is Customer / Supplier specific information that needs to be remembered by a user before processing - it would be really helpful when entering the account ref a popup window would open and show the specific information for that customer and supplier…
On occasions if I need to find a stock code I then have to go back into the invoice.
It may be a good idea to be able to then get an invoice link from the stock code to save then having to copy and paste, memorise or copy and paste the stock code to…
I have made quite a few redundant products set as inactive - which was a great addition to v22.
However, these inactive products still appear as available to enter on sales and purchase orders. If i try to order one of these products the system does…
Hi,
When creating Purchase Orders we are using the Shortfall feature.
If there is a PART order it doesn't take this into account. E.g If I had a bottle which we had 0 free stock of and I just had an order come through for 5 of these, this becomes…
