At one point, we definitely were allowed to bill a partial from a full drop-ship receipt. We’d then wait until we received the remaining invoices from the vendor and invoice the remaining items. I’m not sure what changed or when it changed, but that functionality should be reverted because we now are unable to invoice our customer for the partial shipment they received instead of all the items.
Is there any possibility of bringing back the ability to link 2 or more sales orders into 1 purchase order? This is still causing major headaches within our companies.
You can make it an error instead of a warning(on the Order Type page) but there isn’t an out-of-the-box way to make it a popup instead. Below is a quick code sample Hello and thank you for taking the time out of your day to response and help. When you say “make it an error” does that mean, it completely negates the possibility of it being duplicated? We do have customers that use ABC123 as a blanket order number over and over so I’m not sure that we want to completely disable the ability to use a duplicate customer PO#. We just want it to be significantly more noticeable. Unfortunately, for me, I do not understand the coding portion of this (as it is not my forte) but will talk this over with our coding guy and see if this is a viable solution.Thanks again so much!
Outstanding. I can’t thank you all enough for the responses. This is going to make our lives 100x easier as we continue to integrate more companies and warehouses into our system.Hopefully Matt understands this more than I do (I’m not a coder), however, I can tell you that last screenshot I see via @Vinay K is literally exactly what I was asking Matt to see if it was possible.
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