There are no settings available for what to audit on the Vendor card. Add Vendor Columns to Include in Audit to Settings (similar to Customer Card) There is no auditing of Vendor Addresses. Add auditing of Vendor Addresses, along with the option t...
Currently we can view Item Kit Components in the Inventory Lookup window in SalesPad, but we are forced to use GP when creating a new kit or editing an existing kit. Item creation, BOM entry, Routing entry, etc. is possible in SalesPad, why not so...
Link kit components on a sales line to a purchase order line
We have several kit items set up in GP/SalesPad that share components. We do not want to purchase all component in a kit if inventory is short (which is what happens when we try to use the Purchase button in SP). GP allows us to directly link out-...
The ability to set cross/upsell options at an item class level rather than just for individual items. Will allow organization to more efficiently manage cross/upsell options.
Notification When Sales Doc Smart Printing Emails Fail
When emailing from Smart Printing, there's currently no passive way to know if the document has failed to send. We have to hear that the email didn't make it, then go into the Sales Document Audit to see what happened. It would be better if there ...
When tracking vendor POs across multiple vendors/freight companies, we need to update the PO with specific information related to the whole PO, not just line items. For example, Container #, Ship Dates, Notes, Freight Company, Vessel Name, etc. We...
In the Item Maintenance window, it would be helpful to be able to scroll through item numbers instead of having to close the window and open a new one to look at the next number. We often have to look up a series of consecutive item numbers and it...
Add Qty Commited/Uncommitted Columns to Purchases tab in Inventory Lookup
Being able to see the quantity committed and quantity uncommitted on the Purchases tab you get when viewing an item in Inventory Lookup would be helpful.
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