Inventory: Items List - Add Customer Column
Is there a reason why we cannot customise lists and windows to add more columns. For instance in the Inventory Items list it would be helpful to have a customer or job number column. Alternatively being able to add colums from the custom list on the card detail tab from the Card List. "Add columns to list and windows"
Inventory: Ability to edit directly from the Item List window (without opening item)
It would be great to have the ability to edit certain fields in the Item List view. For example, a group of products may have a simple code, description or vendor change. The ability to make changes in the list and "copy down" if required would be great - rather than having to go into each individual card. "Option to "Grid Edit" Inventry Fields"
Purge: Items
Hi, Needing to delete about 3,500 inventory items that have not been used in over 7 years (do not have anything in the history tab on these items) Can a feature be added in an upgrade to enable removal of old items rather than just marking them inactive. Thanks Brad Edited by Will_Hto make subject more in line with Idea.
Packing Slips: Backorder items to be included
I would like to see the option of displaying back-ordered items on packing slips. This would inform the receiver of the goods of what is on back-order. The back-orders are on the invoice, but our system is that this document goes to accounts, not with the goods. "Back-ordered Items"
Inventory: Increase character limit for Item name
It would be really handy if the item name could be longer than 30 characters, if we could have a maximum of 50 characters it would make life much easier. Iknow that you can select to use the description instead but this doesn't show up everywhere in MYOB and sometimes we need that space for other information. We have over 5000 different items in our file and 30 words is justnot enough most of the time. :smileyhappy: "Item name length needs to be longer"Inventory: Standard Cost - Tax Inclusive or Tax Exclusive option
Hi, I would like to add a sugestion. I rang up as I was having an issue when entering an item into the items list and adding a Standard cost for what we purchase the item for from our suppliers. It automatically assumes the item is including tax. I think you should have the option to exclude tax as that is how we purchase and sell items at this business. Instead I have to either add GST to the price when entering it (which doesn't always work) when entering it into supplier Invoice or Supplier Purchase order. Just a thought as it would save time. "Standard Cost - option to include or exclude GST"
