Add "Bill-to-Customer no." to Sales Credit Memo page
Option to leave purchase price empty on purchase order
Purchase prices from the different vendors can be stored in the Price List functionality. However, prices can fluctuate and items can be purchased from vendors for which no Price List has ben setup. The field "Last Direct Cost" on the Item card is therefore not always reliable. It is requested t...
Category: Purchasing (338)
Default setup of "Direct transfer" on Transfer Route
In BC there is the option on a Transfer Order for Direct Transfer. However, this option needs to be switched on per Transfer Order. It is requested to have a default setup field "Direct Transfer" on the Transfer Route, which will be switched on or off (dependent on this field) when the Transfer-...
Category: Warehousing (109)
Price List Code in invoice/credit entries and archive
In addition to the new Price List functionality, it is requested to have the Price List Code, on which the price on Sales/Purchase Line is based, is added to the line. In this way one can always retrack on which price list this sales/purchase price is based. In addition to have this field added ...
Category: Sales (602)