Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will then become available for use on Purchase Orders. Which means, I would be able to indicate the items on my Purchase Order should be delivered to a particular Branch or department.
While the Drop Ship is an option, you either must create a physical location in Inventory, manually enter the address information or create the Vendor as a Customer and use a Ship-to-Location.
by: Leroy G. | over a year ago | Operations Management
Comments
Could this use the existing AP Remit to locations?
Feature requested Aug 2019
Sage - please put an AUTOMATIC "Date Entered" field on all posts.