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S200ZA-I-214
S200ZA-I-214

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1 VOTE

Created by Guest

Created on Dec 23, 2024

RELATED IDEAS

The automatic purchase order feature to use the Quantity Available value instead of Quantity on Hand
As a business Partner, I’m want to be use the Due date function calculated automatically because the Due Date on orders is not linked to customers/supplier ageing periods
Enable a 'Copy Purchase Order' feature to indicate if a PO has been reprinted.
The system to give a warning and not allow qty to be reserved when Sales Order Invoice quantity is zero.
Automate Settlement discount on Automatic Purchase Orders within APRB
Exchange rate auto update on Sales orders
Three Stage Invoicing for Accounts Payable / Inventory
When orders are imported the system should not change doc date
Client wants to be able to load Retail POS documents from any RPOR screen
Post Dated Cheques Due node to be able to include a grid column with the name of supplier or customer

Purchase order to show up on job card when linked, automatically

Purchase order invoices come late, after job card is invoiced

What is the workaround for the problem today? manually enter Purchase order into job card
Your Designation/Role	Manager
Email.	heiko@hydroweld.co

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