2

Sales Document Inquiry Allow Selection of Sort Options

When performing an inquiry by item on the Sales Order Processing Item Inquiry Window it would be helpful to allow the user to pick a sort option. Options could include date, customer or document number.

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Richard

Thank you for your suggestion. We will look to add this in a future release.

Jodi Christiansen
PM, Microsoft 

2

Ability for Subtotal/Total information to update on a Fulfillment Order when backordered quantity is updated by an MO

I'm trying to use Advanced Distribution and have set up a Fulfillment Order type. I'm also using Manufacturing and generating an MO from the sales order line. when the finished good is receipted on the MO, it allocates to the sales order. I then go to Order fulfillment to fulfill the order. The e...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
1

SOP pricing based on total order weight

Price Lists/Level is driven on quantity ordered. As a CPG (consumer packaged goods) customer, we price based on weight.

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
New
1

Sales Bulk Confirmation "Create Combined Invoice" does not honor due date

When using the sales bulk confirmation process to create SOP invoices, if you use the "Create Combined Invoice" option and multiple fulfillment orders are combined into one invoice, the due date of the invoice is not correct. It should calculate the due date based off the payment terms assigne...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
1

Toggle for SOP orders to affect credit limit

Currently Customer Credit limit calculation is based on outstanding balance + unposted invoices and orders. The suggestion is a setup toggle that could switch the ability for Orders to affect this. The reason is that if there are many future orders months in advance, you may not want to affect th...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
1

Email Sales Documents in Functional Currency from SOP Navigation List

Print Sales Documents in Functional Currency from SOP Navigation List was added however you are still unable to email SOP Documents in Originating currency from SOP Navigation Lists. Being able to email as well as print in originating currency from the SOP Navigation Lists would make things much ...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
1

Setting default saved file report options to XML locks up GP

When you select a modified report in Report Writer, select Print Definition, and set the saved file type to XML, it locks up GP. It should not lock up GP.

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
1

SOP sales tax calculation

It would be great if there was an option to calculate the sales tax off the subtotal instead of calculating it off the line items. We use a CRM that gets imported to GP but there is always rounding issues due to this. Sales tax calculation off the subtotal would make more sense than calculating i...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
1

Print & Email SOP Documents Setup Flag

The new SOP invoices printing even when emailed feature means you have to separate invoices into different batches to not waste paper on printing the invoices that are emailed. It also wastes time having to see which printed forms needs to be mailed by sorting through them. We have moved ours t...

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
1

Exception Report for Sales Invoices that are being Emailed

Creation of a Exception Report when Sales Orders are emailed to customers providing information if the invoice was not successfully emailed.

Read more...

0 Comments

Read more... 0 Comments

Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights.