Drop Ship Purchase Order Match Vendor of Item to Vendor on Purchase Order
On a Purchase Order that is linked to a drop-ship Sales Order, only the item lines for the vendor on the purchase order should import to that particular purchase order. In other words, BC should know that the item on Line 10000 on the Sales Order comes from vendor ABC Mart, and the item on Line ...
Customer Refund
Create an automated way of creating a customer refund, including the creation of the vendor invoice for the refund that can then be paid by check or EFT. For reference, this capability is already very nice in Dynamics GP. When a customer has a payment with a remaining balance, there should be a...
Allow user to change due date for posted sales invoice
There are times when a sales invoice/order was posted with the wrong due date. Please add a function to allow the user to modify the due date after the document has been posted. The document should then print with the updated due date so the user can re-send to the customer if needed.
Change Due Date on Posted Purchase Invoice
There are times when a purchase invoice/order was posted with the wrong due date. Please add a function to allow the user to modify the due date after the document has been posted.