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  1. JCurve Solutions
  2. Order to Cash
  3. Sales Order Processing

Sales Order Processing

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  • Sales Order with Discount Item > Sales Order status is always Pending Fulfillment with No Fulfill button and Cannot be Closed
  • Manual Credit Hold Not Working
  • Sales Order is saved even if Enforce Credit Limit Hold has been set for the Customer
  • Estimates are set to a Processed Status when No Transactions are Associated
  • Set Document Status on Estimates
  • Resolve Error: Enter Values For Serial/Lot Number when Billing a Sales Order
  • Block Custom Role User to Edit Item Rate on Sales Order When Custom Price Level Is Used
  • Rate Column on Sales Order Is Grayed Out
  • Show a Pop-up User Message/Note When a Customer Is Selected in Sales Order
  • Hierarchy of the Default Accounts Receivable Account
  • Supply Allocation > Order Management Page > Navigational Path Missing
  • Default Term of Customer Does Not Auto-populate on Sales Order
  • Item Shows as Back Ordered in a Sales Order Despite Having Sufficient Quantity on Hand
  • Sales Orders Which Include Only a Markup for Sale Always Display as Pending Fulfillment
  • Validate Supply Required By Date Field in Sales Order: Disallow Previous/Past Date
  • Preferences to Avoid Underwater Sale/ Item Fulfillment Preferences
  • Sales Order's To Be Emailed is unchecked > Make Copy > New Sales Order’s To Be Emailed is checked
  • Sales Order > Term Field is Not Cleared When Customers With No Term Preference is Indicated
  • Status of Fully Billed Sales Order Shows as Partially Fulfilled Even Item Fulfillment is Not Yet Created
  • Close Sales Order Line Items via CSV Import
  • Show Unbilled Amount in Sales Order
  • Sales Order Quantity Not Committed
  • Reopening a Closed Sales Order
  • Error "Please Enter Value on Serial/Lot Number" When Billing a Sales Order
  • Saved Search for Sales Order and Related Invoice, Invoice Amount and Quantity, Remaining Amount
  • Unable to Edit Tax Rates on Invoice
  • Unable to Delete Line Items From Sales Order
  • Import Closed Sales Orders for Historical Reference
  • Item defaults to a specific Location upon Sales Order Entry Even if there is no Preferred Location Set in either the Item Record or in Accounting Preferences
  • Sales Order with Non-Inventory Item > Fulfill button is missing
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