A Join between Output Orders & Picking list registration
Is it possible to make or create a join between Output Orders & Picking list registration tables?
We use Output Orders a lot (Sales line Items) but we are missing some column tables that are available in the Picking list regis...
Add void and posting dates to the lines in the Sales Payment Entry window
There are occasions when a user needs to remove a payment from a Sales Order or Invoice. If that posted payment is in a prior period, it requires the user to open a prior period, creating a compliance issue for many. I'd like to see a void date and a posting date field added to each line so th...
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.
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...
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...
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 ...
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...
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.
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...
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.