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)"
