Ideas for Acumatica

Important! Please note that we do not reply to all messages, but we do read them, analyze them, and work to improve Acumatica based on the feedback we receive.
This portal is for product ideas and feedback only. If you need customer service assistance, please contact your Acumatica Support Partner or submit a support case.  You can also get assistance from community resources:  LinkedIn Group or StackOverflow
No Reliance: Information is maintained on a best-efforts basis and may be changed without notice. Acumatica cannot guarantee the accuracy of the information provided or guarantee completion of features/ideas described on this portal. 

Add Blanket Order type for Sales Orders module

Now Blanket Order functionality is implemented only for Purchase Order, but the same functionality is used for Sales Orders. It is should be implemented in SO module.
  • Guest
  • Nov 3 2014
  • Future consideration
  • Attach files
  • Daryl Ziegelman commented
    February 13, 2017 13:42

    Really need this functionality to support industrial distribution

  • russ williams commented
    December 14, 2017 15:34

    No brainer.  If our vendors' software can't handle blanket PO's for "their customers".......why do we have blanket order functionality for "our vendors".......

  • John Gabrys commented
    December 31, 2017 01:03

    This is a must have feature for anyone in a variety of distribution industries.

  • Nick Novy commented
    July 13, 2018 12:25

    Please make this happen, this is starting to cause havoc in our company, is there any work around? We have been creating shipments off large quantity sales orders and it is just messy. Also replenishment wants me to purchase inventory I don't need because the system things we are about to ship all we have....just awful..

  • Tim Rodman commented
    October 10, 2018 16:19

    Yes, please! This has been a common request in demos with prospects.

    I personally would like to see the following features from the Purchase Orders screen be available on the Sales Orders screen:

    1. Selecting a Type of Blanket to create a Blanket Sales Order.

    2. The ADD BLANKET PO and ADD BLANKET PO LINE buttons be available as ADD BLANKET SO and ADD BLANKET SO LINE so you can easily add a line from a Blanket Sales Order to a Regular Sales Order.

    3. The DOCUMENT DETAILS -> Qty. On Receipts field be added as DOCUMENT DETAILS -> Qty. On Receipts so you can easily see how much of a Blanket Sales Order line has already been "consumed" by a Regular Sales Order and so the line will automatically close once the Blanket Sales Order line has been fully "consumed".

    4. The DOCUMENT DETAILS -> Order Nbr. field be added and populated on a Regular Sales Order line so the link is maintained back to the Blanket Sales Order line that it came from.

  • Adam Ferguson commented
    January 31, 2019 05:16

    This is a must-have for B2B fulfillment companies.

  • Jasminn Bradford commented
    February 15, 2019 22:19

    I am actually amazed this is still in future consideration. This is a must in sales for annual contracts. The more annual contracts the more business continues. Seems like what the summit was preaching. 

  • Rebekah Helton commented
    March 09, 2019 00:17

    Piling on.... we just went live with a customer who could really use this. Their prior system had this capability.