Tie together Inventory and Purchasing (with control)
A few suggested improvements to the material list. Be able to add the vendor for the material even when it is not set up for automatic PO creation and list the vendor as a column in the material list. Add PO creation to be done manually from the m...
The manual PO form is very rigid and does not allow for any notes or instructions, or even added fees from the vendor like shipping, or any other fees from the vendor beyond the item price. A few simple text boxes would make a huge difference in c...
Allow items to be purchased using PO for a job (WIP - Work in Progress) or inventory (bin).
It would help the person/people in charge of inventory to clearly categorize their requested shipments. This categorization would then transfer to the materials/inventory list.
Firstly the ability to request multiple items from one vendor on the manual POs, but then also the ability to receive the items individually, and like another post mentioned, partially for the individual entries.
Ability to increase functionality of PO notifications
Ability to launch PO to a specific person Add a CC section like in Emails so we can copy in the buyer, or other who need this information Ability to add notes in the PO PDF and email per PO Ability to add notes per item on the PO. Include a reques...
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