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Option to process inventory registration when purchase order has not been confirmed
It would be nice to have the flexibility to allow and/or prevent users from processing inventory registration without having to confirm the purchase order. Currently users are allow to process inventory registration when the purchase order has not been confirmed. Having a procurement and sourcing setup parameter to allow inventory reservation without purchase order confirmation maybe future helpful. Not having this option, users are allowed to process inventory reservations when a purchase order has not been confirmed.
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Flag customer requisition number option
It would be nice to have the future flexibility to be able to flag a customer sales order requisition. For purpose to easily verify and prevent double customer requisition entry. Not having this option, user may process a customer requisition potentially two times, or multiple times. By having a parameter option to flag customer requisition, users may easily prevent potential duplicates sales orders.
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Enhance sales order copy feature
Currently the option to copy a sales order, does not include the option to copy customer requisition number, site, warehouse. Having the option in the future to enhance the copy a sales order, as default source of sales order, user may save time from data entry processing. Not having this option, user may alternative verify original sales order and compare with the copied new sales order.
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Production maximization
It would be nice to have the option to setup per item the potential grand total of production maximization per item, per cost, per gross profit, per revenue, and/or per production order transaction. Not having this option, user may process this outside the system and/or may use current capacity levels.
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Commercial invoice feature
Having the future option to be able to generate and print a customer commercial invoice after customer completes and generates bill of lading may future be helpful with following fields: 0. Page number and number of pages. 1. Shipper-Exporter 2. Consignee 3. Notify party 4. Commercial invoice date 5. Commercial invoice number 6. Customer PO number 7. Date of export 8. Country of origin 9. Bill of lading number 10. Final destination 11.Carrier 12. Terms of sale 13.Terms of payment 14. Freight type 15. Marks notes 16. Quantity 17. Description 18. H.S. Number 19. Unit price 20. Total price 21. Sub-total 22. Handling 23. Freight 24. Misc. charges 25. Total Option for text on footer.
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Mexico Realized conditional VAT tax after flagging bank transaction reconciliation
It would be nice to have the option to easily generate a realized conditional VAT tax after transaction (receivable "deposit" or payable "check") has been flagged from bank reconciliation entry form and/or reports. Not having this option, the user may use alternative banking reporting and/or process data exports to excel spreadsheets.. -
Task recorder stop button
The potential option to include in the future a full white stop icon maybe easily visual to the end user. Having an empty white square icon may not be easily visual and readable to the end user. -
Usage of calculator inside field
The option to use a calculator inside a field maybe helpful, not having this option the user may alternative use a calculator or a calculator application. -
Simplified vendor directory list
Having the option to print a vendor directory list in a simplified format listing maybe helpful instead of printing a directory listing in a "kardex" type of print out.
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Fixed asset number infolog display message after posting a purchase order
It would be nice for the system to display the fixed asset number newly created after posting a purchase order packing slip from the activity message center, not having this option the user may not be easily visualized what fixed asset number was generated. Alternative, the user can locate the new fixed asset number from the purchase order line details, from the fixed asset tab.
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