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Can we have a button in suppliers to move bookouts to round orders?
Implemented -
Can we have a report where it shows returns percentage per product
Implemented -
Can we add a supplier payment listing?
Implemented -
Could we add a button that rounds up or down all items when sending purchase orders to our suppliers, considering their minimum order quantity?
Implemented -
Can we have a feature where deleting sales qty will delete related invoice transaction and keep the record open?
Implemented -
Can we have an option to generate all rounds weekly returns totals in one go?
Implemented -
Can we have an option to export daily “adjustments” from bookout adjustments report to excel or CSV
Implemented -
Is it possible to implement a feature that prevents a driver from making changes to customer deliveries and prices after the invoices have been printed?
Implemented -
Is it feasible to generate a report that provides a detailed breakdown of consignment sales for each product?
Implemented -
Is it possible to disable the ability to enter negative quantities from consignments?
Implemented
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