Overview
- This page contains a list of all current known inventory issues, including missing features and bugs.
Missing Features
Planned Improvements
- 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:
- Purchase order Screen Improvements
- 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
- 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
Known Inventory Bugs
- 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