15 results found
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Print barcodes right from the PO page.
Add the ability to print barcodes from the PO or receiving page. Then we don't have to search them individually.
3 votes -
bin location in api
We need the BIN location available in the APIs for parts
2 votes -
tonya.page@flowco-inc.com
When completing the "Receiving" portion of the PO it would be helpful if the lines came up in numerical order. Currently, they are displayed in random order. My discussion with the support team indicates that this "Random" order is working as intended. This is cumbersome to my team when we are processing large receipts especially with backorder items.
2 votes -
Buyer cannot access asset details such as serial or model number thru the w/o module.
Would like manager plus to have the ability to access the asset details thru the w/o module by clicking on the asset description attached to the w/o. This is helpful to the buyer who may need this info if he/she is ordering parts for the w/o and vendor requests it. Would streamline the process so you wouldn't have to go in/out of screens to gather that info.
2 votes -
Add multiple inventory items all at once
Add ability to add multiple parts at once. Example: List required columns the same as an inventory view page and fill them in to add batches of inventory.
2 votes -
Parts assigned to an Asset should be listed on a WO.
In Hippo when you were in a WO and went to parts, all of the parts assigned to an asset were already listed, and you could easily find your part. Would love to see this feature in Eptura.
2 votes -
PURCHASE ORDERS - NEED TO BE ABLE TO SEND REQUISTIONS OUT
NEED TO BE ABLE TO SEND A REQUISTION OUT TO THE VENDOR THAT THEY CAN RETURN PRICING. (SIMILAR TO A WORK ORDER BEING SENT TO A VENDOR).
2 votes -
tonya.page@flowco-inc.com
Add a "Created by" Column to the Purchase Order Module. Fill this in with the Employee Name not ID. This would speed up our follow-up on outstanding PO's.
2 votes -
bin location in api
We need the BIN location available in the APIs for parts
1 vote -
API
Warehouse exposed in Invoice API. It is available in the built in BI tool. But as we are exporting the data to our BI tool and ERP; we need the warehouse so we can alleviate inventory values appropriately.
1 vote -
tonya.page@flowco-inc.com
When establishing a new warehouse, the "Warehouse Manager" drop down lists the employee ID. It would be helpful to have the employee's name here. Additionally, if we could begin typing to limit the drop down it would speed things up.
1 vote -
PURCHASE ORDERS - NEED TO BE ABLE TO SEND REQUISTIONS OUT
NEED TO BE ABLE TO SEND A REQUISTION OUT TO THE VENDOR THAT THEY CAN RETURN PRICING. (SIMILAR TO A WORK ORDER BEING SENT TO A VENDOR).
1 vote -
SUGGESTED PO - NEEDS ACCESS TO VENDOR UNIT OF MEASURE
UNIT OF MEASURE IS VERY IMPORTANT TO THE REORDER PROCESS AND IS NECSSARY AT THE TIME OF CREATING REQUISITONS.
1 vote -
NEED A COLUMN CHOOSER
THIS IS ACTUALLY FOR PURCHASE ORDERS. NEED A COLUMN CHOOSER TO ADD CUSTOMIZED FIELDS IE VENDOR PART NUMBERS, TAX FIELD.
1 vote -
MASS CHANGE PARTS
SELECT MULTIPLE PARTS UNDER THE ACTION ITEMS CHANGE THEM TO INACTIVE OR ANY OTHER STATUS ALL AT ONCE. ALSO BE ALLOWED TO MOVE THEM TO ANOTHER WAREHOUSE ALL AT ONCE. BASICALLY, BE ABLE TO MASS CHANGE PARTS (ANY FIELD).
1 vote
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