It is very evident who ever developed the stocky receiving process and actually the whole purchases module has never worked retail and never did any research about processes concerning purchasing and invoicing. Just saying.
1 Like
Hey @Philip_Gangi,
Could you clarify your Query more. It’s not looking to be the complete one. Need more details to help you with that.
Best,
Could you please explain it to me in a little more detail, so that I can guide you better?
One of the biggest issues is all stores at times will receive several shipments for the same purchase order. This results into multiple invoices for the same purchase order. As well as multiple due dates, invoice dates, shipping costs, invoice numbers and other data for these invoices. Stocky has no way of allowing for this.
Another huge area is the amount of scrolling and key strokes that are necessary in receiving products. Most of the bottom info needs to be up top.
When tyeing the invoice to the receiver the results are greyed out so you cannot see the results unless you save it then if it is not correct you have to start from the beginning.
The whole process is very labor intensive.