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Follow GP Purchasing UofM restrictions when creating a PO for SOP-PO link

GP Item Purchasing Options allow marking certain UofM's as Not Available, Whole, or Whole or Fractional for items. I have several items which we purchase in packages of three, but sell individually. I've set up a UofM Schedule ID for these items w...
Mathias Tabor 7 months ago in SalesPad 1

EDI 894

EDI 894 allows to send an EDI invoice for an order that was not generated by the customer. Example - Manufacturer generates that order on behalf of a customer and then sends the invoice electronically. Most Grocers require this.
Guest 9 months ago in SalesPad 3