Use Buy-from Vendor & Sell-To Customer Prices
In a Sales/Purchase Order, the special prices & discounts are applied, related to the selected customer/vendor which is the Sell-to Customer No./Buy-from Vendor No. When you want to invoice another customer (Bill-to Customer) or another vendor (Pay-to Vendor) in the same order, the prices & disco...
STATUS DETAILS
Under Review
Export of incoming documents
It would be great to have a function for exporting all incoming documents in the system with some kind of information on what transaction they have been "attached" to.
STATUS DETAILS
Needs Votes