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Direct Orders

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Allow the vendor ID to be changed when the wrong vendor is entered at time of PO

Sometimes a wrong vendor gets entered or we need to switch to a different vendor, especially with the freight carrier.
about 2 months ago in  2 PM Reviewed

When selecting a customer to add to an order/batch, show the billing and shipping addresses

When you are creating an order or batch and try to find a customer, it would be helpful to see both the billing and shipping address. For example if we sell to a distributer but ship to a local store (Store A). When we search for "Store A" we see ...
4 months ago in  2 PM Reviewed

AP Enter Unpaid and AP PO's and AR Orders REQUIRE description field to be completed

Allow the ability in Access Parameters to REQUIRE the description line be entered on AP and AR transactions
7 months ago in  0 PM Reviewed

Have the ability for the location name to show at the top of invoices, quotes, etc.

When adding new locations, you can only have the corporate name show at the top of invoices, not each location. This would be a great feature to have in parameters.
7 months ago in  2 PM Reviewed