Bulk Materials Ideas

Idea and discussion portal for the bulk materials product line. Users may submit, view and vote on ideas submitted by all users.

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Invoicing

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In "Post Tickets" - add FOB filter option.

Currently the system only allows users to filter by credit/cash, credit, or cash. Currently we look over all tickets before posting to an invoice to ensure there are no freight errors. Adding a FOB filter option would allow us to post all FOB tick...
Bryan Rietveld about 6 years ago in Invoicing 0 Committed with no timeline

Emailing Invoices

The Email settings for "From Name" and "From Email address" seem to be global. As our Customer Reps are responsible for customers in their region it would be great to be able to tie those two fields to the region where the customer is located. Wit...
Ralf Maier over 6 years ago in Invoicing 1 Future consideration

Email Invoices - Catch no email address

When a customer is set to have invoices emailed, but the use the default address option is not checked and an email address is not entered, an error is created in the invoice batch that is not cleanly handled. Please add an enhancement to catch th...
Guest over 2 years ago in Invoicing 0 Reviewing

Edit by PO. The tickets are grouped by PO when the print so I should also be able to edit them by PO in addition to the current parameters.

No description provided
Guest over 2 years ago in Invoicing 0 Reviewing

Invoicing - Need a way to prevent Cash/Credit Card Invoices from being E-mailed.

Although we do have a generic Cash Sale and Credit Card sale customer numbers in Apex, if the customer does have an account with us, we will use his/her actual customer number. When paying cash, we dont need to get a copy of the invoice to the cus...
Richard Clemens about 3 years ago in Invoicing 4 Reviewing