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Votes
2
Printing non-committed POs
If a PO has not been committed, the user should not be able to preview or print the order. This gives greater control of the POs that have been sent to vendor. The ...by: Christopher P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Add-on code that is a multiplier.
It would be nice if the purchasing system had an add-on option of taking a specific line item (or all line items individually if the prorate box is checked) and ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Recreate Accounts Payable Import Invoice report in vs. 13.1 that used ...
We need the details that were on the report "Accounts Payable Import Invoice" which existed in vs. 9.8. It was replaced with a text file in vs. 13.1 which tells you only ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Send Orders to Commitments in version 13.1 results in rejections when ...
Send Orders to Commitments in version 13.1 results in rejections when the Insurance amount is a large valueby: Shiva Subramaniam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
UOM needs to calculate accurately for non-stock items in PO module
UOM doesnt calculate right in PO module but does in Inventory module. If materials are being ordered directly to a job and not hitting inventory the PO module is ...by: Amanda A. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 4 Purchasing & Inventory
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Votes
1
update pricing in purchasing
Can you please add the ability to update pricing in purchasing. When we have a large PO thru the course of a job, sometimes there is a price increase. You cannot update ...by: Sandy J. | about a year ago | Last activity about a year ago | Status changed about a year ago | 4 Purchasing & Inventory
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Votes
1
Import Physical Count
It takes quite a while to update the physical count in Inventory one item at a time. It would save quite a bit of time to be able to import the physical count from a ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
In Inventory, let us update standard costs with Average Cost or Last ...
It would be very helpful to be able to update our items' Standard Cost with either the item's Average Cost or the item's Last Cost. Please add this feature . This is ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
When importing requisitions, let us import items with item IDs longer ...
When we are importing requisitions, the lines that have items with item iDS greater than 15 characters long import, but the item is blank. Please FIX this so that the ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
In Purchasing, let us add an equipment cost code from the EQ Standard ...
We use POs to order parts for our equipment. When creating a PO, we need to be able to enter/select an EQ cost code that hasn't yet been used on that particular piece of ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Purchasing - In PO Enter Receipts allow filter by Status
I'd like to filter to see all "Pending" Receipts (including those with 0 received - which the "receipts not posted" report does not show). The status of Pending causes ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
IV - stock transfers insufficient quantity should handle like stock ...
Stock issues stops at the line when insufficient quantity which prevents the program from locking up during posting and is more efficient because it shows which is ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Purchasing Receipts - received date should be the accounting and ...
Prior to version 15 the received date would prefill as the accounting and invoice date on the posting screen. Now the system date is prefilling and has to be manually ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Item Valuation by Location by Vendor with Cutoff Date Report
This report would be helpful during discussions with Vendors and potential Vendors for various reasons including leverage. Similar information as knowing the device ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
We need to be able to enter a vendor contract price for an item and it ...
This would be helpful for companies that have multiple "locations" set up. They can select "apply to all" and the contract price would apply to all of your locations set ...by: Annette C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
IV - allow copy and paste in stock transfer grid
IV - allow copy and paste in stock transfer gridby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
IV - allow to set a full gl account with a location
IV - allow to set a full gl account with a locationby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
IV - have * to repeat in all entry columns in all grids like other ...
IV - have * to repeat in all entry columns in all grids like other modulesby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Please change PO to act as JC and PJ - do not send insurance ...
PO is pulling insurance information from the vendor during order entry then sending that information over to the commitment record in JC during Send Orders to JC. At ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
send PO User field to Misc Alpha 5 on Commitment
Currently the "Ship Via" field in Purchasing updates two fields on JC Commitment - it's duplicated in the Misc alpha 5 field. Please send one of the Purchasing PO User ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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