Respect Purchase & Payable Setup for Blanket Order Lines (Qty. to Receive)
Currently the Qty. to receive in Blanket Orders is always initialized with the remaining Qty. and not respecting the Purchase & Payables setup as it does with Purchase (Return) Orders.
The same logic should be implemented with the Purchase Blanket Orders.
STATUS DETAILS
Needs Votes
Refresh Item Translations on Drop Shipments/Special Orders
The Item Translation should always be newly fetched in the requisition worksheet when getting Sales Orders for Drop Shipment or Special Orders.
If you have a customer with a foreign translation, but a vendor with company's language, the description from the Sa...
STATUS DETAILS
Needs Votes