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?
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
Issue with sales return orders staying stuck and not archived. On-going issue.
On the 76.SEACWIS item code, it shows Inventory x1 and Free Stock x1 but in Bin Location, it shows 0. With Dynavics for fix.
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