We have enhanced the customer prices screen in PICS such that you can only get into the price level that the customer is set up for. We have also added the last date sold and last price paid. We added the ? button, so you can inquire on the terminal, date, time and user the … Read more
We have added the ? button to the A/P Payments screen in PICS, so you can now see the terminal, date, time and user who added, changed the status of, and/or edited an A/P Payment.
If you are exporting into the U.S. did you know that WaudWare’s PICS (Produce Inventory Control System) software can produce the Proforma Invoice? Also, the Create Purchase Order from Sales Order feature in PICS has been enhanced. Customers using it love it!
We have added the ability to send a Customer Statement by EmFx directly from the Customer Account Info screen in PICS. If you have EmFx or EmFxLite, you will have this capability.
We have added the ability to send a customer Price List by EmFx directly from the Customer screen. If you have EmFx or EmFxLite, you will have this capability.
Customer and Stock Lists in the Sales Order module of WebPICS have been enhanced with a ‘NEW’ single letter (A-Z, 0-9) link for filtering. This effectively provides filtering of the Customer Name or Stock Number by the ‘Link’ chosen in one easy selection.
We have enhanced the PICS Production posting screen such that posting lines will have the current date and time filled in as they are entered. Previously, the date and time from the header was being put into each line.
We have improved the PICS Purchase Order Receiving screen such that when receiving storage unit controlled items, the system will now automatically create all the receiving lines needed at once. This means that users will not have to do the lines one by one as in the past, and will save them a lot of … Read more
We have added the display of the total weight of inputs and outputs (product only, not packaging or other “non-produce” items) to the work order screens in PICS. Further, if the total weight of the outputs exceed the total weight of the inputs, a red warning message will be displayed.
Work Orders can now be created either from a received Purchase Order line, or from the Production Board screen in PICS.
We have added the calculation of weight into the information that can be printed on the Pro Forma document (for exporting product from Canada to the USA).
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.
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