Invoicing Drop Shipment
For DropShipment-Orders you can't post the Purchase Invoice before posting the Sales Invoice. For customers e.g. with combine shipment, maybe the sales invoice will be posted only once a month. So it should be possible to post the purchase invoice when you receive them.
Salutation Type Document
We suggest a new Option Document in the field "Salutation Type" in Table Salutation Formula (5069) used in Sales and Purchase Documents in the of using a Person contact in the address field. This is very helpful especially if the contact "First Name" is unkonwn. Example: Creating a new personal ...
VAT-Registation No. + VAT Bus. Posting Group in Ship-to Address (Table 222)
Shipment to a customer address may need a different VAT-ID to the one which is normally used. Table 222 (Ship-to Address) should have own fields for the VAT-ID (VAT-Registration No.) and VAT Bus. Posting Group. Example: A company in Germany has a Customer in France. Shipping to that customer is I...
Purchase of external Resources to jobs
Purchasing of resources is a great thing! Thank you for that. But in most cases we need the purchase of resources for jobs (projects). External resources are working for a job and we get a bill for that. For that it whould be nice to differentiate between our own resources and external ones. Thi...
Purchase Quote to contact without vendor
Like in the sales quote it should be possible to create a purchase quote to a contact which is not connected to a vendor. It doesn’t make sense to create a vendor for every purchase quote, not knowing if you really will order. If the quote is changed into an order, there should be an automatic cr...
Open page 213 resource capacity filtered to the current resource of resource card/list
starting in the resource list or card (page 76 / 77) open the page resource capacity (page 213).
the resource capacity is now not filtered to the resource where the user has been started.
the user now has to search or filter for the correct resource to see the capacity.
It wo...