Option to use No. series for items created from catalog items
When creating an item based on a catalog item there is a field ("No. Format" in Catalog Item Setup) that defines how the No. for the item is set. The user can choose from in total four options ("Vendor Item No.", "Mfr. + Vendor Item No.", "Vendor Item No. + Mfr." and "Entry No.").
STATUS DETAILS
Completed
Use the mail editor when sending Purchase Orders
When sending Sales documents (Quotes, Orders, posted Invoices and posted Cr. Memos) by mail, calling the actions opens the Email Editor (page 13). Here the user can enter a sophisticated mail body, use attachments etc. as in a "normal" mail editor.
Sending a Purchase ...
STATUS DETAILS
Completed