Item card note section


Need to to have a note section of at least 100 characters where we can can store instructions for our vendor on the item card and be able to print this out also on the purchase order. This was available in our previous ERP system and we depended on it.

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Category: Inventory (151)

STATUS DETAILS
Needs Votes

Vendor part number field


We need the vendor part number field character size increased from 20 to 30. Because we have some vendors whose part numbers are more than 20 characters in length.

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Category: Inventory (151)

STATUS DETAILS
Declined

Shortage list report for simulated produstion orders


It would be great to run a quick shortage list on a single production item with out creating an actual released production order. If we could have a production shortage list report available maybe under the simulated production orders it would be a great help.

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Category: Inventory (151)

STATUS DETAILS
Needs Votes

Notes to vendors


There should be a way to add notes to vendors on the purchase order line items. Sometimes we need to give instruction to our vendors for certain items and it would be great to add notes of at least 300 characters.

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1 Comments

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1 Comments

Category: Purchasing (175)

STATUS DETAILS
Needs Votes

Open sales orders


It would be great to generate a report showing all current open sales order with a shortage list and the item due date to arrive. Also to be able to track the line item status on the sales order ( for instance if it is in production, quality control or shipping department)

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Category: Sales (286)

STATUS DETAILS
New

Larger item description field 1000 characters


We have very detailed description of our manufactured laboratory testing equipment and it is important for us to show the full description details. It is also as important to show the full description details on our sales order acknowledgment to our customers.

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2 Comments

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2 Comments

Category: Inventory (151)

STATUS DETAILS
New

Multiple prepayments invoice capability


We need the ability to do multiple prepayment invoices and at the moment we can only do one. This is a common practice for our business and in our previous system we had the capability to do this.

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0 Comments

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0 Comments

Category: Sales (286)

STATUS DETAILS
New

Multiple item selection at a time when creation a new BOM


Our BOM's have a lot of components in them and it would be great if there is a way to select multiple items at a time when creating a new BOM. Now you are only allowed to select one item at a time and its very time consuming when you have a large BOM to create.

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0 Comments

Category: Manufacturing (65)

STATUS DETAILS
New