Sales Orders | Ideas for Acumatica

Paid in full SO Orders should not be visible in Payments screen on the Orders to Apply tab

Per current Acumatica design, up until the point that an Invoice has been created from an SO Order, the order can be added on Payments in the Orders to Apply tab even if it is paid in full. This behavior is confusing, seeing as how the Payment wi...

Created 9 months ago by Alexandru Tudorache

Sales Orders

0 Shortlisted

3 VOTE

Screen that allows Shipment confirmation in mass

Create screen that allows the processing of Shipment confirmations in mass. Similar to the release screens. Allow the ability to drill into the shipper if needed.

Created 29 days ago by Cheryl Mortvedt

Sales Orders

0

3 VOTE

Do not display serial numbers in the sales order screen that are in locations that do not allow sales

Currently you can set locations within a warehouse to allow sales or not. However, the allocations popup window in the Sales Order screen still shows serial numbers that are in those locations. Suppose 5 serialized items were in stock, 3 in the ...

Created about 1 month ago by Kevin Gartly

Sales Orders

0

8 VOTE

Shipment allocations should use TranSplit tables instead of creating 1 shipment line per serial number

We used serialized items that are allocated to the SO Line before a shipment is created. When a shipment is created, it adds 1 shipment line per individual serial number, instead of a shipment line for the total qty allocated and using the alloca...

Created 3 months ago by June Bischoff

Sales Orders

0

14 VOTE

Add to SO Quick Process the ability to include items that will go negative

If you have an SO with multiple lines, and some could go negative, if you use the Quick Process button, it won’t create the shipment lines for those items going negative. However, if you manually create the shipment (instead of through Quick Proc...

Created 6 months ago by Guest

Sales Orders

3 Future consideration

Ideas for Acumatica

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Update Salesperson value on Posted Sales Invoices/ AR Documents

Pop up notes should display when sales order copied/created from opportunity

Drop Ship cost moving to sales order

SO Proforma Invoice

SO Popup note to appear in Invoice / Shipping Entry

Paid in full SO Orders should not be visible in Payments screen on the Orders to Apply tab

Screen that allows Shipment confirmation in mass

Do not display serial numbers in the sales order screen that are in locations that do not allow sales

Shipment allocations should use TranSplit tables instead of creating 1 shipment line per serial number

Add to SO Quick Process the ability to include items that will go negative

Filter by Status

Filter by Category

Identify yourself with your email address

Update Salesperson value on Posted Sales Invoices/ AR Documents

Pop up notes should display when sales order copied/created from opportunity

Drop Ship cost moving to sales order

SO Proforma Invoice

SO Popup note to appear in Invoice / Shipping Entry

Paid in full SO Orders should not be visible in Payments screen on the Orders to Apply tab

Screen that allows Shipment confirmation in mass

Do not display serial numbers in the sales order screen that are in locations that do not allow sales

Shipment allocations should use TranSplit tables instead of creating 1 shipment line per serial number

Add to SO Quick Process the ability to include items that will go negative