Vendor Delivery Report

This report depicts the transaction that any given purchase order item has undergone. It indicates, for example, the quantity of ordered parts that have been shipped by a given supplier and when each shipment was made. It also displays how early, or late the shipment was compared to the on hand date entered on the order.

Shipping Document Currency Invoice

The shipping document currency invoice module enables the user to raise an Invoice in the currency displayed on the shipping document where it differs to the customer's default currency. ​

Packing Slips Per Customer

New report takes a customer number and the final flag status of a packing slip document, it will display all items assigned to a customer on any packing slips that have not been cancelled. The final flag input can be used to hide all items on packing slips that have a status that has a finalflag status set to 'Y' or display only items on packing slips of this type.

On Time Delivery

View details about deliveries based on sales orders. See the transaction that any given order item has undergone. Qty of parts that have been shipped When each shipment was made. How early, or late the shipment was compared to the due date entered on the order

Kit with GRV Analysis from GRV Report

New report accessed from Work Orders form show any goods receipt analysis results for all kit items on the work order.

BOM Availability

The BOM availability module adds new “Purch. On-Hand Date” and “Max Can Make” fields to Sales Order Items and Quotation Items forms, plus a new series of BOM availability sub-level forms to Sales Order Items and Quotation Items forms. These sub-levels display availability details of the child parts of the ordered item. In addition, it introduces 'Required for Issues' and 'Open Work Orders’ fields to the Part Availability form.

MRP Flag on Forecast Orders

New version of Purchasing > Demand Forecasts > Prepare Orders from Forecast called Purchasing > Demand Forecasts > Prepare Orders from Forecast-MRP which will also update the MRP flag on the Forecast Sales Order Items based on a user settable constant with options

Make Part Check

New detailed report checks the required data for a Make (Type ‘P’) part reporting any discrepancies.

Purchase Order GRV Notify User

Add the ability to flag a Sales Order line so if a purchase order is created based on the sales order, when that purchase order is goods receipted the purchase order assigned user is notified the GRV has occurred. Also adds the ability to flag a manually created Purchase Order line so when that purchase order is goods receipted the purchase order assigned user is notified the GRV has occurred.

PO Authorisation Summary

This adds a sub-level form “Authorisation Summary” to the Order Authorisation sub-level form on Purchase Orders. It shows summary information regarding the items on the PO and is useful when wanting an overview for authorisation purposes. To ensure that the PO is well priced and sensible quantities are used etc.

PO for SO Child Part

This procedure will create purchase orders for all child parts for all the parts on this order providing the child parts are not marked as for information only and have a preferred supplier set.

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