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Votes
8
Add Role so Customer Credit Limit screen can be by-passed, but ...
Want user to see what current balances are while entering orders. but need security to enter order for any Customers on Credit Hold. Credit Limit is just a guidelineby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
autopopulate PO Address telehpone and fax from Vendor telephone and ...
Carry over the telephone and fax numbers from the Vendor Maintenance screen into the Vendor Purchase Address record (as you do the address info!).by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Enhance/Fix RMA Business Framework to utilize Invoice UDF's
RMA Entry often references Sales Order invoice information, which may contain UDF's that originated from the Sales Order module. Access to these UDF's is unavailable, ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Auto Generate Sales Orders from Master/Repeating Orders Should ...
In 4.4 the issue was resolved where you could not select by SO Header UDFs. But even in 4.4, if you auto generate orders, SO header UDFs do not get populated in the ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Sales Order Data Entry Unit Cost should use Cost Hierarchy for the ...
The gross profit margin displayed and the warning for it are not accurate when using FIFO valuation method.by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Option to process final Credit Card sales from with So Invoice Data ...
I would like to see a button in the credit card entry window, in SO Invoice Data Entry, that will allow me to process the final credit card sale against the authorization ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Stop auto populating Credit Card AVS Address fields from customer ...
When processing a credit card order, please stop auto populating the AVS address fields with the address from customer maintenance. The majority of these addresses are ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Select Multiple Serial Numbers Lookup on Sales Order Invoicing
When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
return of goods entry not pulling lot or serial Costs
When processing a return of goods entry for a lot or serial based item, the system is not putting the unit cost associated with the Lot / Serial picked. Also for FIFO ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Delete PO Vendor Price Level data when removing Vendor from Item ...
We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Add Account # field to SO Ship To Address table
With more and more customers requesting their orders ship and bill using their own carrier accounts, it would be nice to have an "Account #" field in SO Ship To Address ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Completed SO master orders not purging at month end if expiration date ...
If you create a SO Master order and set an expiration date, when the master order is completely fulfilled, it does not purge at the end of month close if the expiration ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Provide a warning message in AR Repetitive Invoice Selection if an ...
AR Repetitive Invoice Selection - if an invoice number exists in history, as in the case of Sales Order invoices or a manually entered invoice number in AR, there is no ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
ability for purchase orders to be automatically updated when the sales ...
Have a customer who frequently uses the generate po from so functionality. However, they have been running into an issue lately where they have to update the sales order ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Master Order inquiry to give all standard orders attached for both ...
It would be nice if there were in inquiry or a BI view that shows the master order number and all standard orderds associated to it. Currently the balance on the item in ...by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Contract Pricing by Valid Date
Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Additional Pricing Tiers for Item Pricing
Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Ability to automatically create Sales Order Invoices from Purchase ...
.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add Order History to "More" button in Customer Maintenance - like ...
Please add the same feature for Sales Order History that exists for Invoice History within Customer Maintenance. If you click the More button drop down list, it has ...by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Pull Default Salesperson and Tax Schedule from Customer Account, not ...
Credit Memo in Sales Order Module, When Using Apply To Feature, it Pulls Default Salesperson and Tax Schedule from Customer Account, not from Original Invoiceby: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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