Purchases: GIS form (Goods Inwards Slip)

[Bobby_Eri-PNG]

In the sales command centre, I can print a packing slip for any goods that are sold and moved out of inventory.

Could you create a GIS (Goods Inwards Slip) under the purchases command centre, which will correspond to any goods that are purchased from suppliers and brought into inventory?

On that note, maybe you could also include a specific field in both the Sales & Purchases Command Centres, for a Packing Slip # & a GIS # respectively included on the main invoice & PO screens. Could these numbers be system-generated, like the invoice & PO #'s?

Over to you.

"GIS (Purchasing)"

[Matthew_W]

Hi Robert, thank you for your feedback. We would be happy to look into this feature to be added in a future update. Any users who would like to see this added please vote to show your support and comment if you have any specifics are additional features like this added in too.