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With purchase orders or storeroom transfers with a lot of lines the Receipts screen will have a lot of transactions. When receiving single items delivered after the bulk of items received, particularly when receiving replacements for rejected or returned items you will want to filter by the PO or Shipment Line Number you cannot always search by item number especially if the item number is referenced multiple times, for example with storeroom transfers using a rotating item each asset is a separate shipment line.
The PO or Shipment Line number should be prefixed with a #, i.e. #5 refers to PO Line 5 or Shipment Line 5. This would allow it to be filtered. The number 5 will not be filterable if item numbers contained the digit 5. There is space for this as the select box on the right-hand side is superfluous on the Receipts screen which is entirely read-only.
Idea priority | Medium |
Needed By | Not sure -- Just thought it was cool |
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Thank you for the Idea submission, this enhancement we will consider to be add in a future release.