HI i have a few problems/queries/suggestions.
Kindly help me out if i am doing anything wrong, if not, kindly consider making changes to address these issues in future updates to the software.
Problem 1: Inventory Kit - sale inventory adjustment.
I have created an inventory Kit say KIT-A.
KIT-A includes an inventory item say ITEM-1 & ITEM-2.
I create a sales invoice having KIT-A as one of the items sold via the invoice, Then i copy the contents of the sales invoice to a delivery note (as i use multiple warehouses) for the inventory-adjustment to take place. The problem is that in the delivery note, if KIT-A is the item sold then while viewing the inventory of of ITEM-1 &/or ITEM-2, it is shown as Qty to be delivered to customer and it isn’t deducted from the inventory location selected in the delivery note either.
But as i change the item value in the delivery note from KIT-A to ITEM-1 and ITEM-2 then the inventory adjustment reflects accurately like it should, showing as already delivered to customer and deducted from the selected inventory location.
Is there a way where, the accurate inventory adjustment takes place with KIT-A mentioned under item in the delivery note.
Problem 2: Can’t view location wise inventory
If I have 3 inventory locations say A,B,C
Is there a way for me to view how much and which all inventory is kept at location A,B,C respectively? Currently it shows the item-wise combined inventory at all locations, and i have to click on the ITEM to see which location has how much. I would like to view what all items and their respective inventory is available at Location A,B or C
Problem 3: Why compulsory delivery notes/goods receipt?
I would like to suggest that in some future version, if you could include a feature where there is an option in the sales invoice itself to assert that the qty has been delivered (like a checkbox or something) as well as an option to assert from which location has the qty been delivered (like a drop-down list of locations). Thereby eliminating the need of delivery notes for people who don’t need them
The same concept could be applied for purchasing goods & goods receipt. Checkbox for confirming immediate delivery upon purchase invoice generation as well as location selection from a drop-down list to inform/select at which location has the inventory come in.
Problem 4: Feeding pre-defined discounts or sale-prices for different customers.
Is there a way to store different sale prices of the same product for different customers. Or store different pre-defined discount(s) on the bill for different customers?
