Credit Limits based on Customer's Currency not on Local Currency
As it stands a customer's credit limit is entered in local currency and the credit limit warning calculations are based in local currency. Would it be possible to add an option to display the values and make the calculations in the customer currency?
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Needs Votes
Display PO and SO Numbers in Item Ledger Entries and Value Entries Lists for Purchase Receipts and Sales Shipments
In both the Item Ledger Entries and Value Entries Lists there is a column headed Order No which is populated for Production and Assembly movements but not for Purchase Receipts or Sales Shipments. It would be ...
STATUS DETAILS
Needs Votes