From: rfthomas <rf...@as...> - 2014-04-25 21:01:53
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Phil, In the current system, when one looks at an inventory item the list of vendors is displayed with each vendor's status, i.e. preferred or not. The additional status would allow for better information with respect to vendors. In addition, we deal in areas where there is government control, e.g. Aircraft Engines, Surgical Instruments, etc. It is necessary to qualify vendors for certain items. By having status flags, maintained by the appropriate staff, allows people with limited knowledge of the vendors to make a reasonable choice. Appropriate staff would manually modify vendor status. We routinely get calls from customers requiring annual updates on certifications and capabilities. There are times when one of our engineers is at a customer site and needs something shipped from a vendor immediately. Staff trying to obtain the item, don't necessarily know all of the vendors. If the preferred vendor is out of stock, they need to know who is approved and go through the list with some confidence that they will get a properly certified item. This change would allow for capturing knowledge in the database rather than relying on possibly one person's recollection or a totally separate database. Depending on other's needs, we would view this as a nice to have feature. Bob -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Other-feature-to-develop-tp4657319p4657379.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |