Ability for inventory purchases to be adjusted by the package quantity number in the 9-2 Parts window to affect quantity on hand.

We bill most items by "Each", but purchase in bulk boxes with multiple units in each box. Every purchase has to be entered with the quantity of each unit. This is fine if the SKU is for 1 unit, but very problematic when 1 SKU represents a pack of 10 as the suppliers PO/Invoice/Receipt lists a quantity of 1 not 10.

This require anyone who is entering inventory to know the exact amount of units on a PO/invoice/receipt by SKU and has lead to some errors that require a lot of time to adjust.

If the system allowed you to enter to a Part number and you could put quantity off the PO/Invoice/Receipt and the software figured the quantity on hand and average cost based on the Package Quantity.

by: Nick A. | over a year ago | Inventory