Comments
Hi
I would like to add my vote to this request - specifically on the change in address. An example of what we are facing...there are 4 quotes and 2 orders for a client open and then the client moves premises. We can update the address on the customer card, but then need to go and update the details for each of the documents individually.
I would like to request that we have a function command that pushes the latest customer card details to all open sales documents. This would be super helpful and save a lot of time in this scenario.
Thanks
Tom
In practice, it's several days' until a cycle count is completed in our 3PLs. Even with automation in place to transmit a digital report instead of paper, we're still looking at minimum 4-5 days after the close of a month period before we can post an adjustment into BC for the inventory on the close of the period.
Backdating is essential for this purpose, my vote includes the 20 people on our ops teams globally who run into this problem every month.