23 results found

1. Additional Information on Individual Purchase Orders

   it would be great that if on each individual Purchase Order; there would be some Additional information.
   which is as follows:
   1. Cargo Agency : there should be a way to setup by default by origin the specific cargo agency. Depending on the customer; one should be able to send ceratin PO's to the SAME farm; differentiating the cargo Agency. to say; I can send 10 FB to "X" farm which are shipping via KhuneNagel , and then 5 FB to "Y" farm which are shipping with Panalpina. This can be necessary due to update and assure the correct Cargo agent is used for the info.
   2. The benefit of this is that durring high seasons or logistical purposes depending on cargo agencies; sometimes we are moving cargo with two or three different cargo agencies based on desired Rates and then CUt'Off time restrictions that the agencies have in order to confrim later boxes.

   it would be great that if on each individual Purchase Order; there would be some Additional information.
   which is as follows:
   1. Cargo Agency : there should be a way to setup by default by origin the specific cargo agency. Depending on the customer; one should be able to send ceratin PO's to the SAME farm; differentiating the cargo Agency. to say; I can send 10 FB to "X" farm which are shipping via KhuneNagel , and then 5 FB to "Y" farm which are shipping with Panalpina. This can be necessary due to update and assure the correct Cargo… more

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2. Bulk Purchasing Mode; create a summary report

   Let's face it, when I am I buying, I don't really care who it's for. I care about the total I need. If I cannot find the product, or the entire amount I need, then I go back and see who the customers are and figure out how I will sub or allocate.

   To accomplishment this goal, I am creating a paper report to work from by exporting the data from this screen. The purchasing process is a tough organizational process...lots of going back and forth with different vendors, comparing prices, tallying totals from different vendors, etc. For me, I need a paper report to keep tabs on all of this work.

   Currently, I export the data into an excel file, and then reorganize and subtotal it using a macro. It would be wonderful if there were a report that did this for me.

   It's just sorted by Product, and then subtotaled the Total Units. The comments are then copied into the subtotal line, as sometimes there are different comments for each item...this is a bit tricky.

   Either way, it would be awesome to have a report that was friendly to use, would give me a place to keep track of things as I purchase them, and would only show me the important things. :)

   If you are interested, I can send a file. I don't want to attach it here for confidentiality reasons.

   Thank you!

   Let's face it, when I am I buying, I don't really care who it's for. I care about the total I need. If I cannot find the product, or the entire amount I need, then I go back and see who the customers are and figure out how I will sub or allocate.

   To accomplishment this goal, I am creating a paper report to work from by exporting the data from this screen. The purchasing process is a tough organizational process...lots of going back and forth with different vendors, comparing prices, tallying totals from different vendors, etc. For me, I… more

   3 votes

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   Voting  ·  1 comment  ·  Bulk Purchasing  ·  Delete…  ·  Admin →
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3. Ability to create a grower user from the grower set up

   It would be nice to have a check box or something in the contacts tab of the grower set up that asks "create as grower user?" or something similar so you don't have to go to a new screen and enter the exact same info a second time.

   2 votes

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