Change default method when posting PO/SO
It would be useful to have a general setting, where one could choose what default method of posting should be.
Today default posting method on a sales order, is ship + invoice. Same goes for purchase order.
This should be a general setting, applicable for all, or a user setting to ...
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Item Charge assignment towards document no. (PO)
When assigning an Item Charge from a vendors invoice, it would be helpfull to have the opportonity to serch for reciepts on the basis of the purchase order number when assigning. The vendor often specify its invoice with the purchase order number or the sales order number.
STATUS DETAILS
Needs Votes