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.

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Category: Distribution - Sales Order Processing (50)

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Needs Votes
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...

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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...

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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 ...

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Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
5

SOP - CCode Doesn't Update on the Transaction Level when the Bill To and Ship To are different.

We primarily sell to Canadian customers, however some customers have a headquarters in the US. Our Primary contact/bill to would be the US company, but we are shipping to their Canadian counterpart. When the order is put in, the Bill to and Ship To addresses are filled in at the document level...

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Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
4

Ability to use company setup option 'Require Tax Detail Totals to Match the Pre-Tax Amount' with Sales order Processing (SOP

Would like the ability to use the company setup option 'Require Tax Detail Totals to Match the Pre-Tax Amount' with Sales order Processing (SOP). Currently just used with PM and RM. In SOP if it doesn't match there are not warnings and it just lets you post as there is no functionality built in.

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Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
2

Would like the ability to add Manufacture Date from the Item Lot Number Master table to the SOP picking Ticket Report

Would like the ability to add Manufacture Date from the Item Lot Number Master table (Iv00300) to the SOP picking Ticket Report. Currently the reports main table is a built off the temp table. Some information is in the table, but not the Manufacture Date. And unfortunately you are unable to c...

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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.

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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...

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Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Needs Votes
6

Sales Batch Approval Workflow

Would be nice if there was a sales batch approval workflow like other transactions/batches have as options so you wouldn't have to approve invoices one at a time.

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Category: Distribution - Sales Order Processing (50)

STATUS DETAILS
Under Review