Show SKU field when receiving goods

Suggested by: Ross (11 Jun) Upvoted: 01 Aug Comments: 0
Planned

Supplier Rating

Suggested by: James Kennedy (22 May) Upvoted: 30 May Comments: 0
Planned

REMOVE INVOICE UPLOAD AS A MANDETORY FEATURE

Suggested by: Alice Dalton-Borge (31 May) Upvoted: 04 Aug Comments: 2

Edit Suppliers

Suggested by: Greg Madsen (24 May) Upvoted: 04 Aug Comments: 0
Under consideration

Gamify the setup

Suggested by: mariska (22 May) Upvoted: 30 May Comments: 0
Under consideration

Include a Total QTY in the POs (currently only Total Amount € is visible)

Suggested by: CorWave (23 Jul) Upvoted: 14 Aug Comments: 0
Under consideration

Multiple Archive Supplier Items

Suggested by: Natasha (06 Jun) Upvoted: 20 Jul Comments: 0
Under consideration

Fields For Products

Suggested by: Randie (27 Jun) Upvoted: 27 Jun Comments: 0
Under consideration

Sub-Custom Fields

Suggested by: Brian Taite (26 Jun) Upvoted: 26 Jun Comments: 0
Under consideration

Invoice Posted

Suggested by: Patient Gomba (18 Jun) Upvoted: 18 Jun Comments: 0
Under consideration

Include a subtotal amount on pending and approved PO's

Suggested by: Andrew Rawlings (11 Jun) Upvoted: 11 Jun Comments: 0
Under consideration

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