I would like to report issues with the software that needs improvement:
First we create a inventory Sales Order. Next we copy it to a Purchase Order. The Purchase Order fill itself with our sale price — not with our Purchase Cost. No good. Means we have to correct all the purchase cost… we might as well prepare a new PO from scratch.
Well, since we are creating a Purchase Order. Why can’t it just fill up our vendor discount automatically from the price given? In short, we want to copy the Sales Order to a Purchase Order. And the Purchase order fills up automatically with the Supplier’s selling price, and also apply the discount eg: 10% automatically. We should be able to set this discount up in the inventory items list.
So, all we need to do it fill up the inventory sales order. 1 click Copy to Purchase Order which will be correctly filled up. Then 1 click copy to Delivery Note. And we are done. or we can make slight changes to it. But this is not happening at the moment, because the software is not filing up correctly.
Another issue : Eventhough inventory item purchase price is already keyed in. But when we create PO with the inventory item, some prices fill in, and some don’t. Then what do have to do? We have to refer to the catalog to fill up the purchase price. In short, the automatically filing feature is not working. There is still work to be done here to ensure the data fills up automatically.
I am writing because I just spent an 1 hour doing this (filing the blanks the software missed, check and ensure the purchase price is correct, refiling the discount rate)… which is unreasonably time consuming. It can be better.