Retail return reason code
When filling in a the Retail return reason code in the line details of a return order which is created in the Sales and marketing module the value is not saved properly if the user doesn't leave the field and clicks on any field in the header of the return order. This is "implemented as design...
Max. order quintity in return orders
The max. order quantity as set up in the default order settings also apply to the return orders. A dialog appears when a customer wants to return more than than max. order quantity. It would be nice of the max. order quantity would not apply to return order. The same applies to the minimum ord...
Block for Invoice in collection letter sequence
In the collection letter sequence the option to block a customer can be set up. This will block the customer for all (field "Invoicing and delivery on hold"). In that case a payment can't be posted to the customer. It would be nice to have the