Many modern businesses use logistics partners, direct to client suppliers and drop-ship arrangements (or) have multiple warehouse locations of their own.
When an online client orders the system creates one order, all batched together as it can't possibly know whom the supplier is but it can ship seperately. Why not ship seperately and from whom?
By adding a field "supplier" which defaults to n/a we could import from Sage etc or build our own supplier drop down lists, thus via a group and filter routine create multiple despatch notes offline or if you really want to improve the software provide an automation area to email order notes immediately dependent upon payment acceptance rules.
The data is all there, surely the multiple despatch system would be an easy add on?
I do it manually via Sage right now via a simple wildcard report post-download and import to create email packing lists...
Any chance, even as an add-on / upgrade and I'm happy to beta test.
When an online client orders the system creates one order, all batched together as it can't possibly know whom the supplier is but it can ship seperately. Why not ship seperately and from whom?
By adding a field "supplier" which defaults to n/a we could import from Sage etc or build our own supplier drop down lists, thus via a group and filter routine create multiple despatch notes offline or if you really want to improve the software provide an automation area to email order notes immediately dependent upon payment acceptance rules.
The data is all there, surely the multiple despatch system would be an easy add on?
I do it manually via Sage right now via a simple wildcard report post-download and import to create email packing lists...
Any chance, even as an add-on / upgrade and I'm happy to beta test.
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