Produce Inventory Control System (PICS) software written specifically for the fresh produce industry has a new feature! We have added the Purchase Order Number and Vendor to the list of stock items when you are making postings to Work Orders. PICS just keeps getting better and better.
We have improved the Create Work Order from Purchase Order line function in our Produce Inventory Control System (PICS) software, such that it will now use the Purchase Order (PO) Quantity Received for the input posted quantity, and the Work Order which is created will be opened and displayed when it is done. Good one!
We have added a Vendor Approval Document Required system control to PICS, whereby you can specify a Vendor Attachment type. If this system control is filled, when a Purchase Order is entered for a Vendor that does not have a Vendor Approval Document attached, the user will be warned.
We have enhanced the PO by Stock and PO by Lot inquiry to show the unit and the qty ordered and qty received are now both shown in this unit