Add "Bill-to-Customer no." to Sales Credit Memo page


On the Sales Credit Memo page (P44) all information about the Bill-to-Customer is available, except the Bill-to-Customer No. (F4) Can this field be added to the page?

Read more...
0 Comments

Read more...
0 Comments

Category: Sales (602)

STATUS DETAILS
Needs Votes

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Purchasing (338)

STATUS DETAILS
New

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-...

Read more...
0 Comments

Read more...
0 Comments

Category: Warehousing (109)

STATUS DETAILS
Needs Votes

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 ...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales (602)

STATUS DETAILS
Needs Votes