All Orders Feature Requests

When adding or changing items ia a WO bill of material list becomes randomly sorted, especially if a duplicate item is entered. Need to be able to sort the list by item number.
Date opened: 9/7/2012

We'd like to be able to reuse a standard non-stock item within a single step of a BOM / Work Order. We have one employee enter generic items during our specification phase and then another employee finds matching (or creates new) inventory items to replace those during actual production. Without the ability to have duplicate items, we are forced to have many generic items in the system (Custom 1, Custom 2, Custom 3, etc...).
Date opened: 9/7/2012

Same as the functionality inside SO screen to recalculate prices but to recalculate costs from a Purchase Orders
Date opened: 5/2/2012

Currently the software does not allow you to summarize usage data for specific periods. The aging report only looks at usage over a predefined periods, 30/60/90/120 days. Most companies perform obsolesce analysis based on usage over a year and two year periods. I see there is another request to track usage data by sales and purchases. Maybe this summary table if accessible would be sufficient.
Date opened: 3/13/2012

We can see the Quantity on hand, on SO and on PO for any item, but it would be nice to also see the quantity on WO quickly in a column in the list view for the items display.
Date opened: 5/9/2013

Add Resale/Exempt Number field on the Shipping Info screen. Often customers who have multiple ship to addresses will have different sales tax status and account/certificate numbers in each state so we need to be able to note their resale or exempt certificate number related to each ship to address. We are going to use a custom field for this but since sales tax information if very crucial in accounting, we are recommending that you add this feature to each ship to address screen in a future product update.
Date opened: 5/24/2013

I would like to have the ability to override the order increment on a Purchase Order. Most all the time we order the standard order increment, but sometimes there are special circumstances where we need to order less that standard. In order to complete the PO, I have to go into the item information, change it in there, complete the PO, and then go back to the item and change it back. I would prefer for it to put the Order Incremented quantity on the Purchase Order, but allow me to change it if necessary.
Date opened: 2/26/2013

Ability to see the status of Purchase Order and whether or not it has been emailed to the Vendor of record. A PO could have been created but, before sending, an interruption occurs and the email gets missed. Probably on all areas that involve emailing but as a Preference, perhaps an option to start exception reporting on user-selected transactions (for example, for POs and internal Transfers but not for Sales Orders). Perhaps as a user-permission level, too, so Purchasing does the PO, so did they miss a PO.
Date opened: 2/28/2013

It would be helpful if on List Windows (Sales Order List / Shipping List / etc) and Item Info pages if the bottom line displayed the total of the column (when applicable) . This would be faster and easier than running a report as the information you want is already filtered for on the screen.
Date opened: 3/4/2013

It'd be great to be able to add the average cost field to the price level reports for easy calculation of margins specific to each customer/price level.
Date opened: 4/5/2013

It would be nice if we could have the mfg# or vendor part# visible on the sales order entry screen. We have many customers that want to verify it is the right part number they are ordering. It is very time consuming to have to go to the item info screen for each item. We also use the item look up at the top of the sales order entry when a mfg# is provided rather than our part number. It automatically puts the item on the order and this leaves a huge margin of error if a number is keyed wrong.
Date opened: 2/12/2013

The options for an MRO order ported to Quick books is wither Vendor credit or Sales Receipt but our Vendors that we generate MRO orders for pay in 30 days not immediately as a Sales Receipt logs the sale as paid immediatly. Would like to have MRO generate an Invoice to the Vendor as the customer for billing purposes with the ship to as the drop ship to the end customer receiving product
Date opened: 2/5/2013

When looking at a BOM, it only shows the qty and parts cost but it would be nice to see the sale price for each part and total as this total value could help us calculate what to sell the BOM for. Thanks!
Date opened: 1/20/2013

Allow Rounding Preferences per level on Customer Discount price levels. This would be very handy as we need to round different levels different amounts.
Date opened: 1/25/2013

The ability to scan an item and remove it from inventory with out the use of a sales order or inventory count Etc. For example used in an internal parts build.
Date opened: 1/3/2013

Possible feature in next update: It would be nice when entering sales order that we can see in the drop down menu option for item (besides the item code and item description) what we have availabe in inventory. I.e Item (drop down menu) Lcrab Live Dungeness crab 1,000 lbs Ccrab Cooked Dungeness crab 500 lbs FZcrab Frozen Dungeness crab 500 lbs Thank you.
Date opened: 1/8/2013

When you click on the filter drop down in a list another list appears, which seems to be quite random. However it would be extremely useful if this was list of previously used filters for this column, and the list started with the previous filter you used on this column, and went back in time to say the last 10 to 100 filters used for this column. We frequently return to the same items, same customers, same sale orders, for creating multiple sales orders and this would really be great.
Date opened: 1/8/2013

In version 6.1.52 with the incorporation of new feature on Print button. The word ‘Loading’ overposes to the 'Close' button when is refresing the screen.
Date opened: 11/6/2012

Not a big deal, but it would be nice to be able to see bin locations next to the individual line when looking at an item's transaction list.
Date opened: 11/8/2012

Add a column with the quantity available to sell (the same quantity that appears in the Item List as "Qty") in the the Adjust Qty Screen beside the On Hand qty. This is very useful for businesses like ours that holds Ship Docs to consolidate with other from the same customer. when we need to adjust quantities we want to know not only how many On Hand but how many Avalaible to Sell are before adjusting quantity.
Date opened: 10/23/2012