Ideas

Showing 361

The ability to add multiple batches when using PO Direct Delivery

When you raise a PO with direct delivery from a SO,and the direct delivery is confirmed the goods are automatically marked as despatched. A temporary batch number is created for the traceable item but if the qty was made up of multiple batches, th...

Guest almost 9 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

1 VOTE

Nominal Code, Cost Centre and Department visible on POP Web Order / Authorisation Screen

When authorising a Purchase Order using the Web Link, we would like to see the Nominal Code, Cost Centre and Department on each order line of the order that is displayed on the web, or at least have the option to add it.

Robin Fitzpatrick about 9 years ago in Authorise 0 Idea Accepted - Gauging Support

1 VOTE

the manage stocktake screen should have the binocular search category option, as per other view stock screens.

No description provided

Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

Sage stocktake

Stocktake logic seems to be incorrect. Stocktake run on one date -- items booked in/out -- stocktake then physically taken place and entered on sage but the count ignores the bookings in/out and makes the adjustment based on the actual stock at th...

Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

Extend the Default Comment for Despatch Note field on Stock Item

The Default Comment for Despatch Note field on Stock Item Comments Tab allows for 160 characters. Can this be extended?

Guest about 10 years ago in Batch Change 0 Idea Accepted - Gauging Support

1 VOTE

Credit Notes Against Already Invoiced Order or Line of Stock Process

Scenario: We receive stock from a supplier processed and invoiced through POP, we start selling the product and find out there&s an embellishment and the supplier then provides a discount for one of the products. We no longer have the full amo...

Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

1 VOTE

GRN number not displayed at booking

Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability

Guest over 10 years ago in GRN 0 Idea Accepted - Gauging Support

1 VOTE

Allow Back to Back ordering of miscellaneous or service items

We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...

Guest over 10 years ago in Back to back orders 0 Idea Accepted - Gauging Support

1 VOTE

Retrospective discounts for purchase orders

One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...

Geoff Turner over 10 years ago in GRN 0 Idea Accepted - Gauging Support

1 VOTE

Stock take unit by location (2595)

When carrying out a stock take it should be possible to select a unit of measure by location. This facility would allow stock to be counted much more quickly and easily. For example - A customer buys palettes of components (palette are made up of ...

Guest almost 11 years ago in Stocktake 0 Idea Accepted - Gauging Support

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