We are excited to announce Purchase Orders and Receiving are now available in the 3.0 release of InSight Inventory Management.
Purchase Orders
- Easily create Purchase Orders from the Vendor Report where you can compare costs and tally up sales
- Save, View, Edit, Print your purchase orders
Receive Items
- As items on your purchase orders arrive, you can save time by now receiving them right into inventory!
- The items on your purchase orders don’t all arrive at the same time? No problem. Easily track previously received quantities
- Quickly identify quantity issues with line item highlights:
- Red = Received quantity is less that ordered quantity
- Yellow = Received quantity is more than ordered quantity
Reorder Transfers
- The days of forgetting to click the “Retain SKU, UOM, Transfer Qty” checkbox on a Transfer are over. You can now simply click a Reorder button!
- Easily duplicate any Transfer Order and select a different source or destination site of your choice
- Add/remove items or quantities prior to submit
Transfers
- Enhanced alert when a transfer quantity exceeds the available quantity
- Previously, an item selected in Returns could show in your Transfer and vise versa, this will no longer happen
- Selections are now cleared after each submit
Returns
- Minor enhancements were made to the Summary, Detail, and Edit pages such as:
- Added Units Declared
- Items selection moved from Detail to Summary page
- Defaults to Summary
- Selections are now cleared after each submit
Other Enhancements
- Setup > Items’ short description is no longer required
- Cost Labels have been updated for better clarity. For example, on the Setup > Items page, Cost has been changed to Vendor Cost
- Supplier references were changed to Vendor
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