• Votes

    3

    Allow Extended Header and Detail Comments on Inventory transfer orders

    Inventory transfer orders should allow the user to enter extended header and detail comments just as most header and detail documents do (Sales Order, Purchase Order, ...
  • Votes

    3

    Ability (Check Box) to lock all Ship to options the Primary Address ...

    This would lock the option & setting fields (Everything but the address lines) in all of the "shipto & other" address screen and use the options & settings set in the ...
  • Votes

    3

    Drop Ship Purchase Order requested date

    When a drop ship PO is created the requested date on the PO pulls the order date from the Sales Order. There is a requested date on the Sales Order which is what the PO ...
  • Votes

    3

    Allow Assembled Kit items to exist in Inventory even if components do ...

    When trying to create Inventory for an assembled kit item in a new warehouse, you get the error "All components of the specified items are not in inventory" if you have ...
  • Votes

    3

    Select Receiver Lines in Process Receipt of Invoice

    Even though the screen is titled "Select Receiver Lines", it does not show the unit cost from the receiver lines, but instead the unit cost from the purchase order line. ...
  • Votes

    3

    Create Pick List Creates Multiple Pick List Numbers

    Basically I need each pick list number to correlate to a shipment. In Create Pick List you can create a given picklist that can have any number of shipments. If the ...
  • Votes

    3

    Create Pick List Automation

    As an interesting alternative to creating multiple picklist numbers on a per-shipment basis, what would also help us out is if Create Pick List could be executed from a ...
  • Votes

    3

    Add the ability to modify Vendor Performance as there is some things ...

    We would like to be able to modify Vendor Performance somewhere as there are some things in there that the receiver would not know. The the receiver is not going to know ...
  • Votes

    3

    Allow use of Process Order even if Inventory is Negative

    Currently Process Order cannot be used if the quantity on hand for an item is negative. For customers that have "Counter Sale" type needs, Process Order needs to be used ...
  • Votes

    3

    Set acknowledgement date on sales order before printing ...

    When you acknowledge a sales order in Print acknowledge sales order function it prints the acknowledgement before the sales order receod is updated so it doesn't print ...
  • Votes

    3

    Add the ability to include cash receipts when importing sales orders

    Currently sales orders can be imported, however posted or pending cash receipts against that sales order must be entered manually after the import.
  • Votes

    3

    Sales Order - Change Order report needs to include Ship from ...

    1. Include WHSE setting for each Item on report. 2. Include selection option by Item. We ship from multiple warehouses and when reviewing sales order change report we ...
  • Votes

    3

    Utility needed to recalculate sales tax when rates change.

    The sales taxes shown on a sales order do not automatically change when sales tax rates are changed. Users need to make some sort of change to the sales order line in ...
  • Votes

    3

    Pack Orders by Range of shipment Numbers, dates, etc.

    When packing orders, select a range to pack at one time. Sometimes we have up to 1000 orders that are shipping at the same time. We have to pack these orders one at a ...
  • Votes

    3

    Include generate po function to Sales Order BTO kits

    Extend the function to generate a PO from an SO line to include components of any BTO kit
  • Votes

    3

    Add Serial Number Tracking to Drop Ship

    We often will drop ship serialized components from manufacturers/distributors and need to track these serialized items. We have access to the serial numbers at time of ...
  • Votes

    3

    Multiple PO's on a single Packlist, Not "12345 (mutliple)"

    Currently the default pack list prints the first PO number followed by "(multiple)". If the system allows you to pack multiple PO's per shipment it should allow you to ...
  • Votes

    2

    Other Addresses

    Please add the ability to log shipping account numbers and shipper information for each individual address. This is especially helpful for drop ship situations when the ...
  • Votes

    2

    Security Event for Overriding Buyer's Max. Auth Amount

    We need a security override for this message in PO Entry: "The buyer does not have a sufficient authorization for this purchase order". The current solution of ...
  • Votes

    2

    Display item description in item pricing tables

    Please add the item description to the relevent pricing maintenance tables (price sheets, contract pricing by item, etc...)and the pricing update utility. It can be ...