Set up an email body message when sending a customer invoice via email
It should be possible to set up a body text to be used when sending a sales invoice to customers by email through print management. Because emails that are sent out now for customer invoices do not contain a body text and are thus empty, the i...
STATUS DETAILS
New
Provide list of effective purchase agreements when selecting a vendor in a planned purchase order
Currently, in the dropdown of the "Vendor" field in a planned purchase order, you have the possibility to see:
- all vendors
- vendors according to trade agreements
- vendors according to external item descriptions
- approved vendors
It would be very usef...
STATUS DETAILS
New