Add Minimum order amount to supplier
We have a number of Suppliers in which we need to hit a certain amount to receive FIS (Free into Store Delivery).
Is there a way I can add this as either a "pop-up" or a setting in the suppliers??
Thank You
Answers
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Hi @Billo
Unfortunately not … but it would certainly be useful so please add it to the Wishlist (or vote if someone has already suggested it) :
You can also access the Wishlist at any time from within your RA/RAH program:
Reckon are continually looking at developing new features so the most popular requests will be the most likely to eventuate (if possible to do so) 😬
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Hi @Billo
Consider clarifying how you envision the functionality you require as part of the workflow.
For example, how would the program behave if it had the feature you are requesting.
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Hi @Billo
Based on what you have described, the likelihood of the Reckon Accounts software getting an update that would have that capability is relatively low.
Consider using the following workaround:
1) Add a Custom Field and call it "Min FIS"
2) Set a value to represent the minimum FIS level
3) Modify an existing Purchase Order template and add the Min FIS as visible on the screen (but not to be printed)
4) Then when you create a new purchase order, ensure that the correct template has been selected.
There you should see the Min FIS value and the user creating the purchase order can use that as a guide.
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