• Votes

    2

    Add "Bill-To Location" functionality to A/R Invoice Entry

    Add the Bill-To Location capability exactly like it is in the Purchase Order module
  • Votes

    25

    Container tracking for Purchase orders

    Many clients in the distribution industry who import goods do so via Containers. It would be extremely efficient to be able to track all pertinent information for a ...
  • Votes

    9

    Restrict user from changing quantity in receipt based on original PO

    Please add a selection or option to restrict users from changing the original PO quantity in the security group settings for PO.
  • Votes

    12

    Add the originator's user ID to the Sage 300 PO header and Receipt ...

    Add the originator's user ID to the Sage 300 PO header and Receipt header fields, to be able to filter on user ID. This will assist in creating a view "my only" PO's ...
  • Votes

    19

    Cancel a purchase order

    Could you please provide for a "Cancel PO" button on the main PO screen for POs that has not been receipted. Sometimes PO's are not receipted at all or not approved so it ...
  • Votes

    6

    OE Templates for order lines

    In the Sage 300 OE template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...
  • Votes

    3

    Qty Sold History and Re-Order Qty

    A Utility that allows you to use the qty sold history to update projected sales in Reorder Quantities.
  • Votes

    1

    Licenced Product Control in Inventory Control

    Ability to flag an item licenced product and restrict which cusotmers it is sold to.
  • Votes

    2

    Inventory Item Wizard

    Inventory Item Wizard that allows bulk creation or modification of items including optional fields.
  • Votes

    11

    Flexible Item Kitting

    Ability to select a kit in Order Entry and choose to swap out line items and adjust the kit to cater for substitutions or changes. IE: Items sold as a kit such as stand ...
  • Votes

    7

    Document Numbering / Printing by Location

    OE, PO and IC documents - should have the ability to generate a different document length / prefix for each location. Not entirely unlike the G/L Segment Over-Ride ...
  • Votes

    1

    Job Related option on Web Order UI

    The "Job Related" option is available in AP and AR web screens but not for OE.
  • Votes

    2

    Populate information on A/R Ship-to Location Invoicing tab with ...

    The price list, location, ship via, etc on the invoicing tab on a ship to location does not default from the defaults setup for the customer when you create a new ship-to ...
  • Votes

    10

    Inventory "Tag-Along" Items feature

    Retailers (and others) will often sell companion items together. For example, a TV remote and batteries are always sold together. In order entry they would simply ...
  • Votes

    11

    Allow committing of items in OE Quotes

    When creating a quote we would like to commit the items until the expiry date of the quote so that it does not get sold by someone else in the mean time.
  • Votes

    20

    Prevent users from changing/modifying OE Order No's

    I have had customers requesting a block on users changing/modifying the OE Order No. before posting the order. A tick box turning this feature on/off in the OE Setup area ...
  • Votes

    1

    Pre-populate OE Order on hold description when customer over credit ...

    Pre-populate OE Order on hold description when customer over credit limit with something like "Customer Over Credit Limit".
  • Votes

    2

    Assign multiple lots for a master item in an assembly

    Clients need to be able to assign multiple lot numbers for a master item in an assembly. There is currently an option on the screen to create multiple lots but it does ...
  • Votes

    6

    There needs to be an option to create an inventory item segment which ...

    Anyone who creates new SKU's frequently. It would be used whenever a new item is added.
  • Votes

    5

    Allow OE order creation using Customer's part numbers! - see details ...

    In the O/E - Order Entry - Order Tab - Detail Section, give the Customer Item Number field a "Finder" (F5) so orders can be populated by the customer's item number. This ...