ABILITY TO CHANGE COSTS FROM LOW STOCK SCREEN TO APPLY TO PO.
WHEN PULLING A LOW STOCK REPORT AND WORKING THROUGH PRODUCT CLASSES THAT WE ARE LOOKING AT, IF THE COST IS INCORRECTLY COMMUNICATING BECAUSE THE VENDOR IS NOT A DIRECT BUY RECORD, WE SHOULD BE ABLE TO ALTER THE COST TO MATCH WHICHEVER COST IT IS T...
Credit limit does not take into account the cycle invoices in serialized module
Currently, for clients with serialized machines, the credit limit does not account for billing or payment of invoices. Hence, the credit limits are always distorted.
When an ACUM order comes in all the Ship To info/route is shown in the body of the ticket. When a ticket is manually placed, why does the same information not show up in the body of the ticket
I would like to see a field in the "Browse Purchase Orders" in the "Purchase Order Entry" program that indicates, at a glance, whether a PO has been Pre-Received or Final Received.
Have the new GUI Dashboard auto launch your favorites and then minimize
When you log into DDMSPLUS it should just launch your favorite modules and then minimize the dashboard. The dashboard doesn't serve many other purposes other than to launch apps and exit
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