ContributionsMost RecentMost LikesSolutionsValue only credit note Hi, Is it possible to generate a value only credit note in EXO? Regards, Jenny 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. SolvedEXO/ Pre payment management Hi, I'm looking for some guidance from existing EXO users on how to managing pre-payments to creditors before goods are receipted using existing features from the software. Regards, Jenny EXO - purchase order approval routing and notification Hi, I'm an EXO user and is wondering does the software have a feature allowing purchase order approval routing and sends out notification to the person taht needs to approval the purchase order? Regards, EXO/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, Jenny Re: Purchase order printed line twice I found my solution. Realised that the Parent Data Pipeline box was not ticked. Purchase 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. Solved