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This functionality is not only needed for Service, but would certainly be of added value for Projects as well: in case a customer books the indirect costs through a project, the Deferral Code is only applied on the G/L Entries, while you would expect it over multiple periods in the project (for reporting purposes). Could this be added to the Roadmap?
Absolutely needed!
Several customers required this feature to manage transportation fees, charges, specific taxes related to item nature, ...
140 votes seem a lot for ideas submitted in this portal.
There could be 2 ways to ensure these order lines are posted when warehouse shipment is:
- Include these sales order lines in warehouse shipment. User could type quantity to ship and post. (More flexible solution)
- Do not transfer these lines to warehouse shipment but consider them when warehouse shipment is posted.
Thank you for checking this idea and the benefits BC customers will get from it