Ability to add inventory via PO's and or bar codes from the product recieved.
here is how this would work.
you order items from a manufacturer. after opening the box you would scan the bar code on the item. the softwere may or may not find the item in your inv, if not you can then add it to your inventory manually. If you already had that item you would get a popup or something to add quantity received and cost you paid.
Here's how it would work via PO (purchase order) doing it like this would need to have the software allow you to create a purchase order and manufacture/vendor to the system. upon a low inventory report gather all the low inv from each vendor and allow a tickbox option and discontinued item to each item. then you may print out a PO with the items you selected
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Me parece una buena idea.
¿Déjame ver si entendí? al momento de hacer una Orden de compra tener la posibilidad de exportar la factura electrónica o física mediante una foto o escaneo por cámara, y si un producto no se encuentra registrado que permita agregarlo y ajustar todos los parámetros.
Para hacer el trabajo más eficaz y menos tedioso.
También sería bueno que en las Ordenes de compra nos permitiera modificar el precio de venta, No solo el costo
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