User Profile

Improve the Customer Lookup by Phone Number


Improve the process of looking up a customer by phone number. Today the customer phone number is a free text field. When a customer is setup, the phone number can be entered into the system multiple ways. Later when entering an order for a customer and you want to lookup the customer by their ...

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3 Comments

Category: Accounts Receivable (388)

STATUS DETAILS
Needs Votes

Stop Locking the Create PO Form When Creating PO/Drop Shipment when Grid Control is Turned on


When Grid Control is turned on, don't lock the Create PO Form when they are creating a PO/Drop Shipment and click on the vendor hyperlink. It seems to be the natural action of the users to click on the vendor hyperlink.

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1 Comments

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1 Comments

Category: Procurement and Sourcing (929)

STATUS DETAILS
Needs Votes

Create PO Form Locks When Creating PO/Drop Shipment with Grid Control Turned On


Modify the code to work like other hyperlinks, where if you click on the hyperlink the record opens and when you exit it takes you back: 1. Click on Create purchase order 2. Click on Vendor drop down 3. Click on Vendor hyper link - opens Vendor record (not behind the Create PO form) 4. Exit Vendo...

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0 Comments

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0 Comments

Category: Procurement and Sourcing (929)

STATUS DETAILS
Needs Votes

Create a setting that will ignore discounts on return orders


Create a setting that will allow discounts to be removed on a return order. In an advanced warehouse environment for returns, we need to use Return Orders to properly update inventory. One of the scenarios we are facing is a customer purchased a product on our legacy system. Now that we are ...

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1 Comments

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1 Comments

Category: Admin Settings for Sales (100)

STATUS DETAILS
New