• Votes

    3

    PO Histoty should operate same as SO History

    I see similar Ideas on this same subject marked 'Complete' but it doesn't appear to be so in the 2021 version we're running. Can we get PO / PO History to operate same ...
  • Votes

    17

    Combine Misc and Inventory Items

    Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...
  • Votes

    84

    Add a security option that hides the cost fields

    In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.
  • Votes

    105

    Add a delete/renumber merge utility for salespeople.

    Add a delete/renumber merge utility for salespeople.
  • Votes

    6

    When a job is closed, close the SO.

    When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...
  • Votes

    2

    Inventory Requirement Planning

    In the Report, allow the vendor column to be sorted, would make ordering easier.
  • Votes

    2

    Auto create standard orders from master orders based on promise dates ...

    It would be useful to be able to use auto creation of standard orders from master orders based on promise date of line items in master order. This will assist in planning ...
  • Votes

    62

    Purchase order Request for Quote - RFQ

    Ability to create purchase requistions to vendors that are not formal purchase orders until converted by the user. Similar to quotes in Sales Orders.
  • Votes

    223

    Update Item Last Cost with Actual Price Paid to Vendor

    The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...
  • Votes

    87

    Add option to allow receipt of invoice to adjust cost of inventory ...

    Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.
  • Votes

    1

    Create standard orders from master orders based on required (promised) ...

    Have the ability that when yo create standard orders from master orders, that you have the ability to create the standard order based on the required date on the master ...
  • Votes

    7

    Auto generate p/o from s/o needs to populate the job number and cost ...

    Current implementation does not copy the job cost info to the purchase order. Since it does not do this, the info has to be retyped.
  • Votes

    14

    larger ship-to field to accomodate 5-digit store numbers.

    Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...
  • Votes

    3

    Sales Order Reduce Inventory

    Sales Orders are created and held until the job is complete, which may be weeks or months. Items on Sales Order does not relieve (reduce) inventory until it is Invoiced, ...
  • Votes

    13

    Calculate total cost and gross profit on sales order

    The program should calculate the total cost and gross profit for the sales order. You could set a default to StdCost, LastCost, or AverCost. It would check the Profit ...
  • Votes

    3

    Inventory re-order Report not accurate

    The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...
  • Votes

    9

    RMA GL postings for Scrap

    The current GL postings for RMA Scrap do not make sense. In the Product Line Maintenance you must setup the Scrap account as your Inventory Asset account. If you do not ...
  • Votes

    27

    Delete, Renumber, Merge capabilites for Salespersons

    There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...
  • Votes

    60

    Inventory Transfers Module

    Internal Transfer Module that to transfer items between locations(WHS). Needs Request, Outbound, Inbound transaction Create Transfer Out and IN Forms for shipping and ...
  • Votes

    47

    Purchase Order with Credit Cards Prepayments

    Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...