When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
Alphabetise the Combined Budgets listing in the POP Requisition
It would be very helpful if the Combined Budgets drop down in the POP requisition could be in an alphabetical order. At present the list seems to follow the order in which the budgets were set up in the system which is not very helpful at all for ...
Guest
about 8 years ago
in Requisition
0
Idea Accepted - Gauging Support
Stock Items - Separate Sales and Purchase Default VAT Codes
There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
Free text web orders should have an item number or product number data field before the item description. Item quantity and value should be close to each other You should have the ability to change the column sizes in the order summary area The or...
Guest
over 2 years ago
in Requisition
0
Idea Accepted - Gauging Support
We are experiencing the problem when a purchase order gets cancelled the requisition shows back up in the generate PO from requisitions area. This can cause an unnecessary duplication. Please can there be a resolution to this maybe another option ...
Guest
over 2 years ago
in Requisition
0
Idea Accepted - Gauging Support
