JMMPW
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Joined 3 years ago
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EXO/ Supplier price break
There is a discount tab in the creditor account page, where you can put in MOQ and the discount associated with it. Is it possible to have multiple discount for 1 stockcode against 1 supplier? For example I can source a widget from supplier A with different discount depending on the amount I purchase.Solved746Views0likes1CommentEXO/Can you have multiple WO linked to the same sales order?
I have a sales order for 12k units of a widget and due to the production time, it will take up to 8 weeks to produced the quanity. In trying to keep inventory of raw material and finished good as accurate as possible, I have made 8 work orders for this sales order. Is it possible to link all 8 WO to the same sales order? Regard, Jenny716Views0likes1CommentPurchase order printed line twice
The Purchase order form that I use is pretty standard, where it shows supplier code and my own code. I am now facing an issue where I have setup 2 x alternative supplier against the same supplier but different supplier item code. I have selected one supplier code, and when printing the purchase order 2 lines appeared I looks like the second line is a duplicate. Need some help with fixing the form.Solved1KViews0likes2Comments