Page Comparison

Missing Features

• Inventory Transfer Screen Improvements:
  • Lock the column headers so they don't scroll
  • Reduce the height of the column headers
  • Allow the numpad " . " key to act as a tab between line and sequence
  • Add the ability to choose between sales to stock ratios
  • Ability to hide items already cancelled
  • Add Ability to search by product code
  • Default Search to Request No in Descending order
  • Add Barcode Support
  • Add Pick-List Unit-only Restriction and a new privilege to override
  • Inventory Receiving Screen - When a new product is entered, use the first vendor entered as the default vendor for the product
  • Inventory Receiving Screen - Change the location of the product breakdown details
  • This screen should not allow for adding or deleting PO items
  • Code change:  Validators for add row and save row not centralized
  • Display details of each request as a child window on the search results list
• Inventory Reconciliation Screen improvements:
  • Add the INVENTORY COST and INVENTORY DATETIME to the "Inventory List"
  • Add Unit Column to show the unit associated with the Actual Qty
  • Add Paging to Search Results
  • Add a comments field to the Add/Modify Inventory Dialog boxes
  • Need the ability to save changes before posting them
• Purchase order Screen Improvements
  • Provide defaults for POs at the unit level
  • Add LUD as search option
  • Improve Tab Setup
  • Show user who created PO
  • Add a link to the Product Setup
  • Allow deletion of New items with no orders
  • Add account number to the vendor info dot
  • Quantity Calculator
  • Change contract number in results to a hyperlink
• Inventory reorder Screen improvements
  • Add the Status of the PO to the Info Dot on the Inventory Reorder Screen
  • Add the Status of the Item to the info dot on the Inventory Reorder Screen
  • Add a a product to inventory if the category is defined
  • Improve performance of Inventory Reorder query
  • Add the vendor's product name/number to the Add/Edit dialog
  • Add the vendor's product name to the Purchase Order History pop up
  • Add contract number and dates to search criteria
• Vendor Setup Screen Changes
  • Add Weighted Search to the Vendor Setup Screen
  • Vendor Search Screen should save search results when returning
  • Ability to delete a Product from the Product Search on the Vendor Screen
• Fix the width of the line and seq number on the Product Search screens
• Change Product List results to a long scroll instead of pagination
• Link between Vendor and Product on Inventory tab of product setup
• Post Inventory when multi-item products are set up
• Inventory transaction information on Product Setup

• Inventory Transfer Screen Bugs:
  • Change the units to accurately reflect sales units on Qty Transferred
  • Should sort by line and sequence number first
  • Should not allow products to have a value of 0 in Requested Qty
  • Change the source of the transferred quantity
  • Needed by date should be future date only
  • The Request By button is disabled
  • Reset button does not clear all the check boxes
• Inventory Reconciliation report not showing the selected location in the header
• Inventory Reconciliation Screen - If all attributes otherwise match an existing row, update the QUANTITY in HOSPITAL_INVENTORY
• Product Setup Screen - When adding inventory, if all attributes otherwise match an existing row, update the QUANTITY in HOSPITAL_INVENTORY