im in manufacturing and having a slightly more in depth 'customer profile' would be extremely helpful. I have 100 or so regular customers that only order items specific to their company, trying to look up their specific parts (inventory items) becomes...

Add the date the inventory item was created and the date it was last modified.

Couple of things. 1) When receiving in serialized inventory default the quantity on the add consecutive number to the qty of the PO. This defaults to 10, I always have to change the field to the correct number. 2) When invoicing have a check box...

Taking inventory is already time-consuming enough. Having to do inventory adjustments for each change adds to the amount of time to take inventory. Please allow a "starting balance" style screen that we can plug in the current inventory value....

Currently I have to use a field that only allows unique characters. So I have 10 parts with Revision A I have to enter as follows: Part 1: A Part 2: .A Part 3: A. Part 4: .A. Part 5: ..A Part 6: A.. Part 7: ..A. Part 8: .A.. Part...

It would be very helpful to have a field on an item that you can input the ID that the Vendor you purchase from uses. That way when you order an item, you can have that ID show up on the purchase order so that references their ID instead of what we...

Please, let the prices be changed when there is a new cost without having only one user logged in to use the current feature. Thank you.

It would be very helpful if we can select an item and assign it more than one vendor and cost. Of course, without creating another item id.

In the Inventory/Services dashboard screen, under Purchase Orders, add the column for Quantity Outstanding (like a similar field is in Sales Orders).

It would be much easier to search and receive inventory if the purchase order wasn't an entire month or quarter. If there was a setting that made completed PO's disappear off the "open" po list, it wouldn't be so super long.