Stock

When using Sicon MRP works orders are raised and processed for sales orders that are on hold, however the stock produced cannot then be allocated. Could this be amended to allow the stock to be allocated to orders on hold? Thanks

Under certain circumstances, manage stock take can cause stock quantity to go below zero even if negative stock is not allowed for the product group. Required Functionality Either: For the value on the stock take to update with any movement that i...

If a Batch/Serial Number is changed using &Amend Batch/Serial No&s& in Stock Control, it would be useful for traceability and auditing purposes for this to be recorded in the Traceability Enquiry screen referencing both the old and new...

Within the Stock Control module it is currently possible to change the Product Group of an item if both Product Groups are either traceable/non-traceable, or if the new group is traceable and doesn&t use the Actual Costing Method. At present y...

It would save a lot of time navigating, currently you have to go to Stock Levels to find the SOP/ POP numbers then go to the other modules to find the detail that&s not held within Stock Levels eg order discounts, document date etc

My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...

currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items

Add a column to the view stock item balances screens, lists & work spaces to display the quantity not allocated. You can see the physical stock, the allocated, the on order & the free stock but it is not easy to see the quantity not alloca...

At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...

It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...