View Unreceived Items on Purchase Orders
Currently the only way we can see what items are left to receive on advanced purchase orders is to initiate a mock stock receipt, copy remaining from order, and then exit without saving. It would be so handy if the purchase order view showed Ordered / Received columns. Bonus points if the Received column is in red text when the # is < Ordered.
Comments
4 comments
Very good idea
I double that, I would also do the same for the sales order pick and pack when operating from a desktop and a scanner, Ideally the items should be automatically copied in the pick tab and have 2 columns, | Ordered | Picked | and on the Packed Tab, | Ordered | Packed |
I totally agree ! It does show in the “Inventory.dearsystems.com/Report/PurchaseOrderPending", which is good to know, but it does not solve the problems of visibility as stated above.
Great request! +1 to this. A supplier-facing document showing Ordered vs Received would massively improve handling short or damaged deliveries at goods-in and make it easy to email suppliers straight away, without reports or workarounds.
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