POS Sales orders - Discount, Payment Terms & Alternate GL Accounts not automatically populating
We are wholesalers - currenty CIN7 does not automatically pull across Discounts, Alternate GL Account OR Payment terms that are in the CRM into Sales Orders created in POS. 70% of our business is placed through POS by our agents. This is an essential feature otherwise we have to manually check each CRM and update each order with this information.
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Agree and the Custom Pricing in Core needs to feed into POS as well. This is a major issue for our wholesale/retail store chain when commercial clients come into the store to purchase.
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