Stock Count Import/Export - Include Bin Number in Spreadsheet
When an item has multiple bins, that item appears on multiple lines in the Stock County Entry window (once for each bin). And, the item appears on multiple rows in Export spreadsheet but the Bin Numbers are missing from the spreadsheet. We need to see the bin number in the spreadsheet in order ...
Item Transaction Inquiry - Move Item Number Selection Under Search Criteria
Inquiry >> Inventory >> Item Transaction Inquiry I suggest that we move the Item Number selection under the search criteria so people know to enter the search criteria first and keep GP from freezing. The problem we see is customers enter the Item Number and tab, but then their screen freezes b...
Company Inventory Transfers
Allow for Inventory Transfers to be made across companies. We have inventory in one company. We have to mage a negative adjustment in this company and a positive adjustment in the other company to move this inventory. There is a lot of room for human error in this process, so it would be nice if ...
To speed up the processing when we process Assemblies with serial ( or lot numbers )
When we process Assemblies with serial ( or lot numbers ) the process takes longer than if they are not tracked. This is the current reply from Microsoft and we hope this can be improved:- If the client needs to link their finished goods serial/lot numbers, then the performance WILL typically be...
Extend Stock Count calendar to include years past 2020
The Stock Count calendar currently stops with 2020. Please extend the calendar to go out past 2020 so that down days can be entered for 2021 and beyond.
Item Transaction Inquiry
Inquiry > Inventory > Item Transaction When items are Received and Invoiced on the Purchase Order, the receipts do not show up on this window. Please add this to show in a future release. Thanks!
Inventory Transaction Approval Workflow
Would be nice if there was an inventory transaction approval workflow.
Inventory Batch Approval Workflow
Would be nice if there was an inventory batch approval workflow
HITB Journal Entry Adjustments
Sometimes the balance that shows on the HITB is incorrect due to fluctuations of cost, cost adjustments, rounding, or data entry errors. Although the inventory quantity balance can typically be fixed, sometimes we're somewhat stuck with dollar balances on the HITB that aren't really accurate. It ...
Gross/Net Weights on Item Card
On Item Card, change Ship Weight to be Net Weight and add field for Gross Weight.