I would like to see a check box on the form when creating a NonStock part for the part to be serialize when added to the pricebook. A lot of times this part rolls into a PO and then the PO is received without a Serial Number.
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Thank you for the feature request. I've submitted this to our stakeholders for consideration for a future release.39781Marsha Blobaum
Product Analyst
Tigerpaw Software
800.704.9009 x4584
402.592.7317fax
mblobaum@tigerpawsoftware.com
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I would like to see this as well. And also add that this be implemented when creating quotes as well. It would be nice when creating a non-stock item in a quote, to have the person adding the item, to be able to put in vendor info and pricing as well, as when the quote is converted to SO and parts are added to inventory, the vender info is not available. This makes it difficult for purchasing, as they do not know what vender to use when ordering. I have to go into each new part and add vender info and pricing before I can create PO.
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Thank you for the additional input, I've added this information as well.Marsha Blobaum
Product Analyst
Tigerpaw Software
800.704.9009 x4584
402.592.7317fax
mblobaum@tigerpawsoftware.com
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HI dkokolis, this was implemented in version 17.Marsha Blobaum
Product Analyst
Tigerpaw Software
800.704.9009 x4584
402.592.7317fax
mblobaum@tigerpawsoftware.com
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Thanks Marsha, So will this pop up when creating a quote, correct? Would have also been nice to be able to add vendor info, as we have multiple A/V vendors, and I always have to ask where the engineer sourced his pricing, or just look up multiple places myself. Then need to go into part and add the info. This is on all ne parts created in quotes.
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