New Options for Detailed Stock History Report in PICS
Added 2 new options to the Detailed Stock History Report – work order outputs and work order inputs.
Added 2 new options to the Detailed Stock History Report – work order outputs and work order inputs.
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
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.
We have added the ability to edit Work Order posting lines. Previously, users had to remove the line and add a new one.
We have rewritten the Account Sales report. It is now much faster, and has user definable reporting capabilities.
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.
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
Added Vendor’s stock # to the Vendor Stock table. This can be used for a few different things when using PICS for purchase orders.
Added origin to the fields which can be printed on stock labels.
Added work center code and description to the information that can be printed on the work orders.
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.
The PO History Delete program has been enhanced to run faster.
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