As there is a dedicated Inventory system, I would like to see more management features into this section.
As we do have 30 days account with most of our major suppliers, we need to know where we are sitting on at any particular of time, like 30 days, 60 days or 120 days.
We want to have a quick look at all PO and to see if they're Paid, Partial Paid or Unpaid, so we don't have to go into it and try Add Payment link to see if that PO is paid or not
If we can have a set of prices for each part from each supplier to make sure we will order the lowest price parts (maybe) from the right suppliers. I know this will create a massive change in the database structure but it is the way how Inventory system works.
@liberty: Can you provide more information on this one please
This is always a focus area for continuous improvement. Great start, but can we make this more functional for large, high volume, repeat customers that earned credit terms? We are working on wholesale distribution channels which would benefit greatly from further improvement of this module.
Dane Justin Armour commented
I like this idea also as we have 30 day trading account t with most of our suppliers
Michael Samman commented
I agree especially with number 3, which is called serialized inventory. It is a huge change, but the only way, how a good inventory system works...