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Votes
4
Use by Date
The ability to define the use by date at the product/customer level is required. This date must be respected during the allocation process.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Import Tracking and Packing Slip
Supplier will often combine the one or more POs in a container or sometimes multiple shipments from a supplier get grouped by a freight forwarder. When this is the case, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Add product description to inventory counts
Inventory counts (both the screen and the multiple reports) list product IDs but not descriptions. This is a change that is requested systematically, it is surprising ...by: Anik B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Product Alias Support
Today X3 supports a few different product ordering capabilities such as UPC and customer specific product numbers. However, in some industries additional flexibility is ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
X3 ERp - Price Search - would like to receive a message if the ...
X3 ERp - Price Search - would like to receive a message if the prioduct being searched is Inactive or Not usable - any status other than 'Active'by: Debra I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Ability to override the Supplier's Minimum Quantity when entering ...
Add the ability to override the Supplier's Minimum Quantity when entering Purchase Orders. The Minimum PO Quantity is set on the Suppliers Tab under Commons Data > ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Import Tracking - Changing Receiving Site for Container
Container Management should allow you to change the Receiving Site directly on a container line. It will allow you to do this if you are splitting the line but it won’t ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Credit Note to trigger stock movement on Posting not Creation
Currently stock movement (receipt) is generated when Credit Note is created with Credit Note date. Idea is to trigger stock movement when Credit Note is posted to avoid ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Picking and Shipping: Additional flexibility in creating and editing ...
The rules and restriction around shipments and picking tickets are prohibitive. The ability split and modify with less restrictions is desired.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Multiple ADC Sales Staging Locations
In our distribution warehouse, we are pre-staging large (multi-palette) orders. Currently, ADC offers a single Sales Staging Area (final storage location before shipment ...by: Austin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Limit Delivery qty to picked quantity
For companies using the Pick / Pack / Ship process, add a parameter to restrict the 'deliverable' quantity to the quantity that has been picked, so when the order is ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
In V7, ADC Warehouse entry functionality.
In V7, there is new Warehouse functionality. However, there is a limitation noted with ADC functions: ADC has no warehouse entry. An enhancement would be to allow this, ...by: Hugo C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Purchase Order Receipt Workbench
It would be helpful if there was a purchase receipt workbench that would present the user with open purchase orders for all suppliers in a grid, showing the supplier, PO ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Credit Memo Date Matching the Return Date from the Customer Return ...
In order to have a proper matching of revenues and costs it is important that the customer return line date and the respective credit memo date be the same. It would be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Break by lines in PO grouping
In the PO groups function (FUNMPICKA), when generate POs, the system groups multiple suggestion lines in to one PO line even if they have different request dates. We will ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Add Allergen field to Stock by Location inquiry
Storage location of allergens requires strict control. It would be helpful to see allergens on the Stock by Location inquiry CONSSEAby: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Single RMA Line Item Should Allow Entry of Multiple Non-sequential ...
A single RMA line item should allow the entry of multiple non-sequential serial numbers in the same way that a delivery line item supports this. Currently, multiple ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
New Parameter to Allow Shipment or Preparation Creation if Sales Order ...
Some organizations wish to institute a hold on a sales order, but they wish to be able to both allocate and create a preparation form and/or shipment so that the goods ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Add option to Credit Check which would place hold on an order as soon ...
When a new order is entered the credit limit established for the customer would be compared to the combined open A/R balance and open order balance (including new order). ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
X3 Price Search - would like it show Revision number
X3 Price Search - would like it show Revision numberby: Debra I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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