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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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