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Procurement

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  1. Delete Templates

    Delete Templates

    We would like to have the option to delete the templates that I have with the vendors in purchase orders that are no longer used

    1 vote
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →

    We’re planning on moving forward with this change. Are there any other things that we should consider while we’re making this change? Is there anything else that we could do in order to make the vendor purchase order management better?

  2. Credit memos for trucking/freight companies

    Many times there it happens that the trucking companies or freight forwarding companies are responsible for the loss of product. Can there be an option set up in the QC area to take credits for product from the trucking/freight companies?

    1 vote
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    NEW - Acknowledged  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Option to print vendor shipping labels

    We would like to have the option of printing vendor shipping labels directly from the Purchase Order Summary screen.

    1 vote
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  4. Create PO from Excel (Grower Tab import); make Order Summary Excel export match

    When using the feature "Create PO from Excel" (grower tab) it would be wonderful if exports that come from Order Summary would work as an import. Our company has several "locations" and we move product back and forth between. We have to create the PO after they invoice us...and truly all the data is already in there somewhere. If we could use the "Create PO from Excel" feature in the Grower Tab, to import a copy of the other locations' order invoice, that would cut down GREATLY the amount of time to spend on building the POs. The only trouble…

    1 vote
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  5. Future Stock printable report in units.

    I would like to improve our sales by having a report that the buyer can print to give to our sales reps and managers when trucks arrive with product. This report will show what will be available for future sales for the week. This will help sales reps sale what we have coming in that is available to sale before the product arrives or that is hanging out in our receiving cooler before it is released to our open market cooler. We are not keeping a live inventory so this will help us be more proactive and better at moving…

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, All,

    Thank you for your feedback. We see how this option can be useful.

    We currently have a report that does have this information very detailed. From Purchase Order Summary→Click on the Actions button and select Purchase Details. From the screen you can filter by your Future Sales Customer. Everything that has this customer has not been sold.

    Thanks again for your feedback.

    Regards,
    Karina

  6. Massively Update Ship Date from PO Summary screen

    We would like to be able to massively update the Ship Date from the PO Summary screen without doing this line by line.

    1 vote
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