Purchase/Sales document sent as pdf -> filename pdf in language user
When a purchase order is sent as pdf to a vendor as attachment in an e-mail, the filename of the pdf has the word "Purchase Order" in it. When you set the user language to another language the file name contains the word "Purchase Order" in that language. When you purchase at a vendor in another ...
Skip purchase approval after purchase has been reopend when approval amount hads not changed
When a purchase order has been approved by amount the status becomes released. The vendor might bring changes such as delivery date. To bring these changes into the purchase order, it needs to be reopened again. Then you can make the changes in the purchase order. then next step is to release the...
Selling items from a item related designated location
In the wholesale branch one can sell items from different location on the salesorder.
In the production brach certain products are only sold and produced from a certain location.
The location-choice on the sales order may be taken from the customer setting.
It is p...