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FrontAccounting forum → Wish List → Two suggestions
Hi
I have two small suggestions for FA.
1) Please add possibility to add standard cost to groups also. I am printing mugs - i know that standard costs are the same. Its easier then to add standard costs to group.
2) Please add possibility to change article names in purchase orders also. When same product comes from different suppliers - they have some times different names also. Then it is easy to modify the name of product, when needed.
EDIT: One thing more - about e-mails. I think it will be good, when it is possible to write some comments or modify the message what You are sending to costumers/suppliers. Right now You only pressing the button and it send automatic the message with pdf file. I think its need to be two step process - so that You can add additional information to e-mail etc. Also - multiple addresses possibility - this is also needed.
1. The costs is set either when you do it manually in Adjustment or Standard Cost or setup in Purchase pricing, or when buying the items the first time.
2. In Purchase Pricing you can set the suppliers Item no and description for the item.
Regarding the emails, it was a small bug that didn't already allow this in sales documents. This is fixed in the next minor release.
If you need additional information, you can use the Comments textbox in the print-out centre for the documents. These informations is then put on the document.
/Joe
1. The costs is set either when you do it manually in Adjustment or Standard Cost or setup in Purchase pricing, or when buying the items the first time.
Example - I am printing Mugs (lot of different mug types (articles) - but the standard printing costs are all the same) - for printing I am using printing materials. These I am adding like standard costs per item. Now - the price changes for printing materials. Now I need to go and change the standard costs for each product. But all these products belongs to group - Mug.
2. In Purchase Pricing you can set the suppliers Item no and description for the item.
When You are buying 99% of the time from one place - and then You need to take it from somewhere else - its easier to make fast correction directly in purchase order.
1. If the sales prices are the same for all mugs, they consider using 'Foreign Item Codes'.
/Joe
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