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Support for the Blue Alligator applications
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Hi
Within the Configuration for Order Entry is the following option:
Tick this box if you want to be able to select order types of: Order, Quote, Invoice and Credit Note
The alternatives seem to be "all of the above" or just Orders. Are there any plans to allow different permutations? Our favoured option would be Orders and Quotes, without the other documents
Thanks
Simon
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That's correct - at the moment the system either prompts for all types of order (box ticked) or none (box unticked).
We want to enhance this area at some stage since some users are wanting to create their own types.
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