PICS Updates

Sales Orders – Stock Returns

We have enhanced the sales order screen such that when a credit is entered, you can indicate whether the stock was returned. If you answer N (i.e. stock not returned), when the sales order is invoiced, a stock adjustment will be generated to remove the inventory. This feature is also in the Duplicate as credit … Read more

Stock by PO and Lot by PO

We have added landed cost to the Stock by PO and Lot by PO inquiries. These lists now show both the vendor price and the landed cost.

Work Order Posting Lines

We have added the ability to edit Work Order posting lines. Previously, users had to remove the line and add a new one.

Stock Master File and Screen

Added default storage location to the stock master file and screen. This allows you to define where in the warehouse a stock item should be stored.

Customer Adder

Added the ability for a customer to have a dollar amount “adder” such that the prices in their price list can be added to or subtracted from. This works in conjunction with or instead of the customer price multiplier which was already in the system. So for example, you can now have a customer on … Read more

Vendor Stock Table

Added Vendor’s stock # to the Vendor Stock table. This can be used for a few different things when using PICS for purchase orders.

Stock Labels

Added origin to the fields which can be printed on stock labels.

Printed Work Orders

Added work center code and description to the information that can be printed on the work orders.

Sales Order – Line Notes

We have added Sales Order line notes to the system. You can now make notes on individual sales order lines as well as notes for the entire order. These notes can be printed on your reports as needed.

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