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

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