-- Create a purchase order from the low stock automatically
You can now create PO automatically from low stock, it works the same way as the "Create a purchase order from backorders automatically" however it will use product's "Reorder Quantity" as the line item quantity in the purchase order.
-- Show/Hide Ticket Activity Boxes
We have added an option to show/hide system-related ticket activity boxes. You can now choose which ones to show and takeout the ones you don't need.
-- Supplier & Supplier Item Code Required
This option will make the "Supplier" and "Supplier Code" required on the product page.
-- Default Document Type
We have added an option to set the documents "Private" or "Public". The default option is "Public".
-- Custom Payment Methods
We have added a new attribute with "Custom Payment Methods" so you can set it as "Cash" etc, it's for reconciliation so the system adds the correct value in the correct section.
You can now create repair ticket directly from "Customer Purchase" interface if "Customer Purchase Item" needs a repair. These tickets are for internal repairs and system will log the fact that "Customer Purchase Item" had a repair in the past.
We have added an option to group the data by "Payment Methods" or "Individual Transactions", by "Individual Transactions" is the default option, when it's set to "Individual Transactions" then it will list all the transactions.
User - Search Option
We have also added another field in the search section called "User", it will allow you to list all the payments taken by specific user/staff. Please note that there is already a tab called "Payments" when you modify the staff.
We have made the following changes when the system creates the PO based on the backorders.
Every hour system checks if there is a new stock added to any of the PO items then it re-adjusts the stock accordingly.
After the adjustment If for any reason we don’t need to order the line item then it will delete the line item. (Let’s say you only needed one and there was only one quantity in the PO then it needs to delete the item line.)
After the adjustment If there is no line item in the PO then the system will delete the PO automatically.
If there are any low stock notifications related to this item, they will be removed too.
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