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Approval process for purchase order receipting on Store Commerce


In a similar way to inventory and stock count journals, can we have an optional two stage process for receipting a purchase order or a transfer order using the inbound operations on Store Commerce. It would be useful for an operator in the store warehouse to scan and submit the receipt journal...

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Category: Inventory management (96)

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Review screen additions for purchase order receiving on Store Commerce


Once you finish receiving products on a purchase order, any over-receiving and under-receiving lines are flagged to you in the review screen. This is great and allows you to identify and correct errors before submitting. It would be useful to also flag any lines which were...

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    Category: Inventory management (96)

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Controls around receipt of unplanned items on purchase orders in Store Operations


Currently, if you have the feature "Ability to create purchase order request in POS" enabled, any worker who can receipt a purchase order on Store Commerce can add un-planned items to that order. This is unless you activate change management for POs, and then no one can add un-planned items to...

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Category: Inventory management (96)

STATUS DETAILS
Needs Votes