"Checks and balances" are important when dealing with credit terms. I would like to see added in the future, an option in the client record that helps govern the use of the credit terms (and C.O.D. terms as well for some companies). My idea is a check box for quantifying whether a particular client REQUIRES purchase orders or not. If the client requires PO's, when a sales order is created, unless it has the PO field populated, the BMS will bark at the user.

Thanks for the BMS!

John Moore