The receiving window needs a vendor item column added.
The receiving window is customizable for columns, but we need another column to be able to be added: vendor item number. So many times I've gone to receive/receive & invoice an order with only the vendor's invoice just to be foiled by not having the vendors part number in the window so I have no idea what is what (unless I have the numbers memorized). It can't be hard to add since the window is already so customizable. (I hope)
We are reviewing this feature for future development.
As a user, I fully agree and support this idea. With multiple vendors using multiple arrangements and coding for their products, this utility would tremendously lessen receiving/receiving and invoicing time requirements.