Submitted on behalf of account 1114 (and many others)
Level 2: Cadet (11 - 50 points)
Level 5: Officer (401 - 800 points)
FIX * Fixed an issue with the Invoice Batch Report and Stock Journal where an error would prevent users using third-party accounting packages from viewing the report or journal in Neto Control Panel. * Fixed an issue with the GetOrder API method where the selected payment option on the order could only be returned if a…
Just met with my accountant, he's astounded that this isn't a standard feature. We need it ASAP
We definitely need this
This is very much needed for as an option and would make ordering from suppliers that sell in packs much easier. An issue we've had is over ordering from suppliers that sell a mix of items in packs as well as individually. If this information was displayed in the purchase order it would resolve any issue.
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