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erin

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  1. Making the serialization option editable (unserialize)

    51 votes
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    10 comments  ·  General  ·  Admin →
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    erin commented  · 

    We need this as well!

    erin supported this idea  · 

  2. Enter a colour option in the inventory.

    1 vote
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    erin commented  · 

    Same here. With lots of iphones in stock that have different colors and gigabite variances this would be very helpful.

  3. Change Customer (aka Transfer) on Payments, Estimates and Invoices

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    erin commented  · 

    This happened to me as well. would like to move the payment over to the correct customer.

  4. Stock Take - automatically add inventory on open tickets or invoices

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    2 comments  ·  General  ·  Admin →
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    under review  ·  Rajesh Agarwal responded

    Hey Traci – we are getting ready for stock takes v2 and wanted to check in on this.

    So – you have 5 hard drives, you put 1 on an invoice for a customer and put it in their computer.

    At this moment the inventory level is at 4.

    You go to do a stock take, there are 4 on the shelf.

    Where is the issue?

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    erin commented  · 

    I believe the issue is, well it is in my case, that the item is on the invoice because the job is scheduled for later in the week or month so the item is on the shelf still but the computer has taken it out. So the computer shows 4 but the shelf has 5. The reason it's on the invoice already is becuase sometimes customers pay upfront or partially upfront so you have to invoice them.

    Now I may have 5 open invoices with 30 items on there. that's 150 items that I havent pulled yet and are now inaccurate on the stocktake.

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