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1
Vote
Purchase Order in Sterling and Euros
Using more than one supplier on one PO
Created 08 Jan 15:04
Purchase order
1
1
Vote
To be able to post pro forma invoices to a PO without delivering the stock
I currently have nearly $500k worth of pro forma invoices with payments made that I cannot allocate to a PO, as the stock has not yet arrived from China
Created 21 Nov 15:51
Purchase order
1
1
Vote
Returns Note
when producing a purchase order, it would be great if we could also issue a returns note to set against this when goods are returned
Created 15 Nov 10:00
Purchase order
0
1
Vote
POP from Stock Miscellaneous
When you have multiple miscellaneaous items do not group
Created 30 Oct 13:29
Purchase order
0
1
Vote
A special price list that links a supplier with a customer.
We have a special cost price from a supplier for a particular customer. It would be beneficial if we could link the 2 for PO and analysing purposes.
Created 27 Oct 11:49
Purchase order
0
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