Is it possible to incorporate run numbers onto the SRN's - to enable the warehouse to know which cubby hole to allocate it to

Can we please add the Reason Code to show on the SRN's so that it enables reporting via Reason Codes.

Add above for all document

This would be really helpful to identify and improve input errors.  We need to know if an order was placed by email or phone, we can then identify if someone is consistently miss-reading emails or not being able to (...)

Can we look into this its causing an issue, we need to explode boms on collection notes but the pricing doesn't match

I know this comes up regularly but can we please get it resolved so that the website doesn't see quarantined stock as saleable. Is there something we should be doing with the admin to stop this happening 

Please can we add an additional column, called Qty Returned.  In this column the driver needs to write 1, 2 or 0 etc.  Sometimes we send a collection note with more than one item on it, but the customer doesn't (...)

This is not a priority as we have been managing without it but it is a pain if we have to go into the SO to find out who created the order to then give them any amends like FTP.  If doable I would like this added to (...)

Can we please add the assigned user to invoices, so I can run reports as to who has processed the most orders or email orders by sales person.  At the moment I cant do this.

Currently when raising a collection note the location has a default to WAREHOUSE, is it possible to change this default to QUARANTINE please

Please can we have the customers order number added as a matter of urgency. Also if we can move PRICES INCLUDE VAT, it appears in a random place

Arrange for the following existing field in BC to pull through from the sales order to the related posted sales invoices and the sales order archives?

On purchase return orders, you can only reserve one line at a time. It would be highly beneficial to add a button to reserve all, or, reserve selected lines (add a select all button also) 

Make the source type field a required field to stop conflicts with jobs

Add the telephone number from customers shipping and billing area to Delivery Notes.

The ability to copy a Quotes or SO's would be beneficial for the teams

Intermittent issue with page numbering being broken on pick documents. No known reports for over 1 month now. Carl advised to report if any come up again. Backlogged until end of year, then will be archived if deeme (...)

The above code is showing 1 inventory, 1 in the bin but no free stock. Backlogged as special order item. 

Issue with sales return orders staying stuck and not archived. On-going issue. 

The current run and drop method is complicated and causing a headache for warehouse and drivers. The suggestion is to revert to how Exchequer handled this by making it a field that can be modifed manually on each custome (...)