Allow for customers to have specific codes for your product and allow searching against this code (as well as the master code) on SOP and other relevant forms.
POP Fully Received Not Invoiced Report to show over Received stock
When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith
8 months ago
in Settings
0
Idea Accepted - Gauging Support
Allow changing status of item to inactive when it is a component of an Obsolete BOM
If you try to change the status of an item from active to inactive where that item is a component of an obsolete BOM it returns and error message: A BOM exists for the item. It cannot be marked as inactive Problem: leaving this item as active pote...
Based on your GLN - we need sage to create auto create a EAN13 barcode. Any company who uses barcodes will benefit from this - we are currently using a spreadsheet to create these - which we then upload using your standard template.
Chris Parkinson
about 1 year ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
A column for date created or date added or similar in Stock Items
There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks