Help Required. We are using GP 10.0 with SP3 running on SQL Server 2000. We are using SOP module and our customers require us to capture their Purchase order serial numbers against each of the line items in the orders & invoice. Is there any option available in GP 10.0 to have serial numbers against each line item. The serial numbers may not be in sequential form.
Also, is there any way, a customer order in GP 10.0 can be converted only to a delivery ticket affecting only the stocks on hand. The process is as follows. We get customer orders from customers and we despatch the materials to the customer. At this point we want the stocks to come down to that qty. After a couple of months based on the customer feedback on consumption, we do billing for them. So we cannot convert the order to an invoice until such time the customer has replied and it may take a couple of months before we can invoice them. How can we go about this in GP 10.0
Another query is with respect to the Salesperson ID. We want to capture the Sales ID against each order in SOP module and based on the Sales person, the distribution in the invoice needs to be changed according to the SR ID. Is this possible in GP 10.0
Any help in clarifying these will be of immense help.
Mani
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