As the Edit Column provides more flexibility and personalization options, is it possible to add the function of choosing which column is the default column for ordering? It is a bit annoying to have to click on Item Code every time to get the listing based on that field.
I am not sure if this is the right place to post this, but now in the list of Inventory Items the Purchase Price of Inventory Items is indicated by default in the base currency. However, when a company imports the Purchase Price would be in forex. Before the purchase price was just a number without any currency attached to it. Can this be changed back? It would actually be even better to be able to choose a currency for each Inventory Item.
This issue does not affect Purchase Orders and Invoices as the Purchase Price is changed automatically from the base currency to the one used for the specific Supplier.