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.
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.
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.
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.
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.