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  1. 4 votes
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    Anonymous shared this idea  · 
  2. 8 votes
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  3. 160 votes
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    Anonymous commented  · 

    I've added an extra field that is called "default re-order quantity" and then I've created an items list report by vendor that shows name, SKU, stock on hand, re-order level, default re-order qty and my purchase rate. From here I can tick the items that are close or below my re-order level and I can create a purchase order with my default order quantity. This works ok, but the system is set to only allows up to 25 items to be added this way which is a real pain and I also can't see the committed stock. If these features were added along with the customize column allowing allowing committed stock, vendor and also "purchase account", I think this could really help a lot of people!!

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