Change supplier on PO Entry
This App enables you to change the supplier on an existing Purchase Order, even if a supplier has already been specified.
The App adds a new button underneath the Supplier section. When clicked, a pop up box allows the user to select a new supplier.
AP Supplier Purchase History Tab
This App adds a "Purchase History" tab to the Supplier Maintenance and Enquiry screens, so that you can see what has been bought by product or service.
Transaction User Defined Fields
Want to capture additional fields on an invoice, a journal, a credit? This app lets you create any number of additional user defined fields and set the screens they appear on. You can even flag them as mandatory.
Report Management & Security
Now you can control which reports a user can run from the | REPORTS | OTHER REPORTS | menu. If you need to give people the ability to run certain reports but either don't want them to be able to run others, or simply want to shorten the list of available reports, this App fits the bill.
Quick Entry of Buy-in Stock & POs
Automate the creation of Buy-In Stock Items and Purchase Orders for one-off client orders, straight from the Sales Order screen or Quote screen.
UK PostCode Lookup Integration
Save time creating new address records in Greentree using this nifty UK Post Code Lookup Integration to the "PostcodeAnywhere" and "Crafty Clicks" web services.