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Seems like Microsoft has foreseen this functionality now in the service update 10.0.38.For more information: https://www.linkedin.com/pulse/prevent-production-orders-released-when-full-material-shoman--hx7xf?utm_source=share&utm_medium=guest_desktop&utm_campaign=copy

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Maybe it would be useful to provide a possiblity to specfiy the priority for the prices.e.g. New Table for PriceSource; Priority; IncludeBill-To Customer No.; 0; YesBill-To Customer Contact No.; 1; NoSell-To Customer No.; 2; YesSell-To Contact No.; 3; No

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This idea sounds interesting.I think it's very neat to have to possiblity to setup printer selection only once per database, but I understand the requirement.Adding a new Field "Company Name" to the primary key could solve this, although it would be technical a breaking change.

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https://www.linkedin.com/pulse/easily-method-onlyfans-free-account-iiwwc

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https://www.linkedin.com/pulse/updateamazon-gift-card-generator-free-unused-codes-verification-gapvc

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https://www.linkedin.com/pulse/updatetiktok-followers-generator-free-23o6c

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This was a very helpful function. Please get the development team to make this a priority.

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Should be able to be configured per customer.

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Additionally would ask that we can define the PO number format for each customer (number of characters, alpha or numeric, spaces or dashes) Example: 24New-12. It would further avoid confusion via orders placed on the phone and assist with delays on invoice payment.

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Direct Debit should be possible in different currencies, not only in EUR. In Canada, we need this for CAD and USD for some customer.

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