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Votes
4
Allow selection and entry of the second UOM
Our inventory is in pounds but some of our customers also require the number of pieces along with the weight. We could calculate the number of pieces if the weight per ...by: Greg W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Enhanced Sales Order DM Routine to handle drop shipments
Recommend enhancing stored procedure spsoAPISalesOrderIns which is used by the Data Migrator routine to process drop shipments as well as standard sales orders. ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Correct duplication of ordered quantity in "Generate Invoice" function
The new "Generate Invoice" function from a shipment in Sales Order is wonderful, but it duplicates the ordered quantity and therefore shows a backorder. For example, if ...by: Kathleen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Process Credit Card Transfer
The Process Credit Card Transfers was recently added as standard functionality from an enhancement. Users are running having a difficult time using this new ...by: Eric D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Defualt Carrier Acct, Bill Method, & Freight Method onto new customer ...
Anyone using the Carrier Account No, Carrier Bill Method, and Freight Method fields, primarily Starship users, would want this functionality. It reduces the possibility ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Create an Auto ship process when a Sales Order is entered
There are a ton of steps that you have to go through to get a pick list to print. Please create a process that runs when a Sales Order is entered into the system. The ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Add DBA fields in Maintain Customers and Other Addresses
Please add DBA (Doing Business As) fields in Maintain Customers and Other Addresses. For situations when we have had a need to enter a DBA name, we have typically ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
ability to change replinishment level by user
supply personnel are the ones to use this so that their stock doesn't get to a critical stage before reorder is issuedby: Micheal S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Use customer's salesperson when copying order instead of order's ...
When copying an order, use the salesperson currently attached to the Customer record, rather than the same salesperson on the copied order, in order to avoid errors ...by: Mark G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Allow Extended Header and Detail Comments on Inventory transfer orders
Inventory transfer orders should allow the user to enter extended header and detail comments just as most header and detail documents do (Sales Order, Purchase Order, ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Ability (Check Box) to lock all Ship to options the Primary Address ...
This would lock the option & setting fields (Everything but the address lines) in all of the "shipto & other" address screen and use the options & settings set in the ...by: Charles S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Drop Ship Purchase Order requested date
When a drop ship PO is created the requested date on the PO pulls the order date from the Sales Order. There is a requested date on the Sales Order which is what the PO ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Allow Assembled Kit items to exist in Inventory even if components do ...
When trying to create Inventory for an assembled kit item in a new warehouse, you get the error "All components of the specified items are not in inventory" if you have ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Select Receiver Lines in Process Receipt of Invoice
Even though the screen is titled "Select Receiver Lines", it does not show the unit cost from the receiver lines, but instead the unit cost from the purchase order line. ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Create Pick List Creates Multiple Pick List Numbers
Basically I need each pick list number to correlate to a shipment. In Create Pick List you can create a given picklist that can have any number of shipments. If the ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Create Pick List Automation
As an interesting alternative to creating multiple picklist numbers on a per-shipment basis, what would also help us out is if Create Pick List could be executed from a ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Add the ability to modify Vendor Performance as there is some things ...
We would like to be able to modify Vendor Performance somewhere as there are some things in there that the receiver would not know. The the receiver is not going to know ...by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Allow use of Process Order even if Inventory is Negative
Currently Process Order cannot be used if the quantity on hand for an item is negative. For customers that have "Counter Sale" type needs, Process Order needs to be used ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Set acknowledgement date on sales order before printing ...
When you acknowledge a sales order in Print acknowledge sales order function it prints the acknowledgement before the sales order receod is updated so it doesn't print ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Add the ability to include cash receipts when importing sales orders
Currently sales orders can be imported, however posted or pending cash receipts against that sales order must be entered manually after the import.by: Mari C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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