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2 Vote

Add purchase prices to the packing slips.

When checking the order, an overview is checked and approved. If purchasing prices are added to these packing slips, at least on the approved slips, invoices can be checked in one glance, even if suppliers aren't sending in their invoices in inONE...

Created 29 Aug 07:22am

Pakbon

0 Future consideration
3 Vote

As a user I would like to turn a part of my order into a backorder

When I can do this I know what still to receive from my supplier.

Created 4 May 01:42pm

Pakbon

0 Future consideration