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  1. Sales Order Approval
    1. Sales Order Approval Options
      1. Requires approval when credit terms and/or inventory requirements not met
         Approval is never required
         Always requires approval
    2. Show Approval by Sales Order Item
  2. Customer Consignment GL Short Hand

         

      3. Customer Consignment Variance GL Short Hand

         

      4. Sales Order Credit Limit Checking

      5. Sales Order can be Created If Credit Limit is hit

         

      6. Sales Order Credit Term Checking

      7. Display Stock with Quantity ZERO in Item Search

         

      8. Sales Order Item Delivery / Collection Statuses By Quantity

      9. Sales Order Delivery Date From Document Level

         

      10. Sales Order Invoice Conversion

         

      11. Sales Order Detail Listing - Create Invoice

         

      12. Upload Sales Order With Receipt

      13. Use Sales Order as Delivery Order

      14. Enable Sales Order Delivery Booking

      15. Consignment Return / Billing : Allow Check Stock By Customer Contact Person

      16. Job Sheet Minimum Price Checking While Consolidate

      17. Compulsory Delivery Date

         

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