Chris Schatte
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"Phil McClure" wrote:
> I recieve many different orders for various items - have created a report
> using 'Data Analysis" called "Active Inventory" which lists Items if it has
> non-zero valies in ( On-Hand, Items on SO's, and Items on PO's). This eanbles
> me to easily order items needed and qty's without manually leafing through
> open SO's. However when order is received from supplier there in no way to
> get a detailed list of backorder items by customer. You wonder sometimes if
> these programmers ever worked in a busniess.
1) There is no "Custpmer Purchase Order" field. I ended up using the
"Reference"
field and had to modify templates. They incorporated 'Purchase Order" on
Vendor Side. 99% of my orders are done by Customer PO
2) You cannot generate a detialed list of open orders - only a summary. **
The same laok of feature applies on 'Inventory Side" CANNOT GENERATE A DETAIL
LIST OF ITEMS OUSTANDING BY VENDOR"
3) Back Order Report as mentioned.
The Inventory - "Stock Status by Item" is close to an excellent report - at
least you can filter on "On Hand" add filter for 'On SO's and ON PO's and
you have an excellent report and allow one to add 'Custom Fields" to report
In the same vein - there is also another thread talking about "custom
fileds" in inventory and the lack of being able to use them in reports. I
managed to create a report using the dbo_ItemAccountView table in "Data
Analysis" but want to spend my time ruiing my business not programming. Also
noted that a Custom created filed in inventory used on SO entry screen and
Invoice form does not end up being posted in
"dbo-SalesInvoiceCustomerCreditMemoView in Data Analysis
Looking forward to your response
Chris Schatte
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