Sorted by
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can we have load list added on reports?
Planned -
An option to apply discounts from customers
Planned -
Can we have supplier days added in the supplier dashboard for ordering purposes?
Planned -
show a banner on exiting orders if stock will move on amend or delete the order
Planned -
Auto mark orders as delivered after 48 days to release reservations automatically
In Progress -
Can we have unallocated column showing on suppliers similar to customers
In Progress -
Can we have suppliers page to have outstanding balance showing same as customers?
In Progress -
Currently we only add stocks on warehouse, can vans be disabled?
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On orders and invoices, can the header be only the first page and the succeeding ones without it?
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Instead of entering stocks by adjustments, can we enter by exact count instead?
Implemented