Inventory

Pls change the system to allow us to print Purchase Invoices!!!!!

When updating price lists, we should have the option of listing inventory items by item number or by description. Currently, they are displayed only by item number which makes updating same stock but different colors for instance a time consuming exercise...

We would like to add to inventory when goods are received instead of waiting for the Vendor invoice.

Being able to export, adjust, and import inventory quantities or, creating and adjustment field where it populates a list of inventory in your system and you just have to enter the quantity on hand would go a long way to improving the usability of the...

We assemble different products with close to 100 components. When I build an assembly item through "Build from Bill of Material" and the quantity on hand of a component of the assembly falls below zero, it won't let me build it! (My setting allows inventory...

When setting up inventory items, the settings allow you to enter a picture of the item, however the picture do not appear in the sales invoice, why is this so? When printing the sale invoice, picture of the item sold will be a plus for the business and...

SAGE limits us to only search for inventory by the beginning of the number. A lot of our inventory items have prefixes that the mechanics themselves don't know and this makes it hard to find the correct inventory item as listed on the purchase invoices...

When we enter a vendor's invoice it places each purchased item in the inventory with the charging value. But, that is not the actual cost of each item so the result is erroneous. If you have e.g. a separate transportation invoice from a third party...

When creating or modifying inventory, I often have the need of a calculator to for the various sell prices. If I have not already opened the calculator elsewhere I am unable to access. Can you not make the calculator available throughout the program via...

sage50 premium, when setting up a new inventory item, allow an initial item cost to be entered - so that if negative inventory is allowed, and sales order is created before the initial purchase, the correct COGs expense will be recorded - including project...