Ideas

Showing 23

Support POP receipt traceable stock with previously rotated goods

If unsold traceable stock is rotated back to a supplier a purchase return is raised.If the SKU is subsequently re-ordered there is a good chance the exact same items will be provided again. It is not currently possible to receive these goods if du...

Nick Gallafent 7 months ago in New/Amend Return 0 Idea Accepted - Gauging Support

19 VOTE

Ability to Create a Purchase Return From a Purchase Order

One of our clients likes the new ability to create a Sales Return from a Sales Order, however for them they quite commonly need to return goods to suppliers and would find it really useful if the same ability as that in the Sales Side was availabl...

Adrian Evans over 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

1 VOTE

Allow costs to be updated on despatch of Purchase Return

Need the same functionality for Purchased Returns as Purchase Orders - i.e. the ability to write a stock history POP - OUT record at the point of despatch Customer updates costs when POs are received - they are reliant on extracting the IN - POP r...

Andrew Dunn 6 months ago in New/Amend Return 3 Idea Accepted - Gauging Support

16 VOTE

POP Delivery Addresses

When entering a purchase order, a delivery address should be allowed to be typed in the Delivery and Invoicing tab, even if the Multiple Locations option in stock control is ticked on.

Guest almost 9 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

12 VOTE

POP Return to pick the correct buy price level

When raising a POP Return need to be able to select the stock from the correct Buying Price level. This will allow correct Stock Valuations etc. At the moment you can process the POP Return with a latest price but the level is taken from the oldes...

Guest almost 7 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

13 VOTE

Ability to Create A Return from An Order

Our customers would like the ability to Create a Return from an Order in both Sales Order and Purchase Order Processing at the moment there is no way to even copy a Return and so they need to enter it all line by line.

Guest over 8 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

4 VOTE

When Confirming Goods on a POP Return, can we be able to ‘choose’ which stock is returned to the Supplier. [Currently only possible if the stock item is made traceable and Actual costing method is used.]

With Purchase Order Processing it is quite common for the stock to be invoiced before receiving it, therefore in this type of example once the stock is received it becomes part of the overall stock system. If a mistake has been made, or some goods...

Guest almost 3 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

9 VOTE

would like to enter a negative text lines on a purchase order

When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...