Sales Order Processing
- 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- Import Closed Sales Orders for Historical Reference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