Purchase Order Changes
Hi Guys,
I'm impressed with some of the new functionality of the PO Module, but there is a few things I'd like to have changed & added.
I'm running SDP Version : 7.0.0 Build 7017
*When emailing a PO to Owner / Vendor, can this be changed to select either PDF or HTML format. We prefer PDF over HTML and saves double handling when we now have to convert them to PDF. It used to email PDF in a previous version.
* When sending PO to Owner or Vendor, PO's do not show Part # - Saves us getting phone calls emailing asking for a part # we've ordered before and is in the Asset Details. It shows up in the PO, but doesn't show if we have to email it out.
*Field for ABN / ACN Number under Organization Details (All our quotes / invoices / PO's are required to have the company details on it). I know you can add additional fields, but the powers that be would like the ABN / ACN numbers to be with the company information in the header of the PO instead of the General Information section
*Under Asset Management > Purchase Default Values > PO# Start From: Does not accept text. Our PO group start with ITM-****
This can be put in the PO manually, but defeats the purpose of having it incrementing the PO's on creation.
*Date Format Selection - Can we have the option to select the date format to DD/MM/YYYY
*Helpdesk - Holiday Reoccurrence - When is this going to be implemented? I know alot of people have asked for this previously.
*Also in the Admin Side, can you create a new group section for Purchase Orders instead of burying it in the Asset Management Group?
Cheers,
Chris.
I'm impressed with some of the new functionality of the PO Module, but there is a few things I'd like to have changed & added.
I'm running SDP Version : 7.0.0 Build 7017
*When emailing a PO to Owner / Vendor, can this be changed to select either PDF or HTML format. We prefer PDF over HTML and saves double handling when we now have to convert them to PDF. It used to email PDF in a previous version.
* When sending PO to Owner or Vendor, PO's do not show Part # - Saves us getting phone calls emailing asking for a part # we've ordered before and is in the Asset Details. It shows up in the PO, but doesn't show if we have to email it out.
*Field for ABN / ACN Number under Organization Details (All our quotes / invoices / PO's are required to have the company details on it). I know you can add additional fields, but the powers that be would like the ABN / ACN numbers to be with the company information in the header of the PO instead of the General Information section
*Under Asset Management > Purchase Default Values > PO# Start From: Does not accept text. Our PO group start with ITM-****
This can be put in the PO manually, but defeats the purpose of having it incrementing the PO's on creation.
*Date Format Selection - Can we have the option to select the date format to DD/MM/YYYY
*Helpdesk - Holiday Reoccurrence - When is this going to be implemented? I know alot of people have asked for this previously.
*Also in the Admin Side, can you create a new group section for Purchase Orders instead of burying it in the Asset Management Group?
Cheers,
Chris.