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I agree with the process explained by Kurt.We re-use most vendor Batch numbers and have the system generate an LP for each Drum or Pallet being received. But because the receiver still has to scan/enter a Batch for each LP, can be 80+ entries, some choose to receive all of a delivered Batch on a single LP then split that as they put away. Not ideal.
I feel that this is a very important feature to have, as we have many customers who are using a savings account and every week we have to manually update those files. And if we forget or make an error, it does cause issue's. Please make this a required field on the vendor card. This was an option on Microsoft GP, so I am surprised it isn't on Microsoft BC.