SALES ORDER - PREPAYMENTS WITH INVOICE DISCOUNT
Invoice Discount is only factored in the Final Invoice and not in Prepayment Invoices. Current workaround is to enter the Invoice Discount as Line Discount. However, in most cases, the invoice discount is granted to round off the final sales figure Eg. total sales order value is $500,100 and sale...
EDIT In EXCEL
Edit in Excel exports the table with columns showing all available fields in excel, which is not user friendly and messy for users to work in excel. It doesn't correspond to the columns arrangement from the BC page. It would be good if there is a function where we can preset the reports columns a...
Create PO from SO - Batch remove lines
When convert SO lines into PO, user needs to set the Qty to purchase to 0 individually if they do not wish to convert the lines into PO. If there are many SO lines, it is tedious for users to manually change the Qty to zero line by line. Microsoft could consider allowing users to batch delete the...