44 results found
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Generate Warehouse Receiving Reports
Generate Warehouse Receiving reports - must like the delivery ticket to where we can send to the customer also. Some prefer because its easier to read
23 votes -
Warehouse Full View
I'm looking for a way to view everything in the warehouse? Not just look at an individual customer or location but everything.
Use case, I want to see everything in MSWhse so I can then do a physical reconciliation. Currently the only way to do this is to go through every customer and then export that to excel and then compile the information.
14 votes -
Warehouse Activity Report
A report to assist with labor management and quality control - shows the movement of pallets and vaults, timestamped and the user who performed the activity. Essentially a log of users activities to quickly audit the days work, understand volume of activity, evaluate productivity and have a record of who did what - highly useful info for management.
12 votes -
Weights should be included on the delivery ticket.
Weights should be included on the delivery tickets per item and in total.
11 votes -
Search by Item Name & Item Description in every customer list
When the warehouse receives an unmarked item, we would like the ability to search EVERY ACTIVE CUSTOMER by Item Description and Item Name in the Expected Quantity Report or some other report. This would give us clues to help identify the correct project for unmarked items. Currently the only way to do this is to access every customer individually.
10 votes -
Different Transaction Email for Damaged Items
We need a way to make the receipt of damaged items more obvious to our customers and coordinators. When we mark the status "Damaged" it could trigger different wording or formatting in the Transaction email subject and body. Then we could also create an Outlook rule to call it out for a different flow.
For example, add this paragraph in red.
Item(s) have arrived at our warehouse in a damaged condition. Please contact your coordinator within one business day to review your options.9 votes -
Include ITEM NAME in Transaction email and Warehouse Receiving Report
Item NAME is pretty important to us and the customer.
8 votes -
Create new view in Transactions: Next 7 Days
A view of the next 7 days would be very useful. Using "This Week" is helpful to see the future on Monday, but not so much on Friday. We need to see upcoming Outbounds so we can begin the pulls.
8 votes -
Weights should be included on the Inventory Report
Weights should be included on the Inventory Report
8 votes -
Add images to inventory reports
add images to inventory reports
8 votes -
Historical Reporting on Specific Locations/Vaults
Right now there is no way to run a report that shows all items/customers that have moved through a specific location or vaults. This is extremely helpful when auditing a warehouse and finding items that shouldn't be there or tracing unmarked items left in a location.
7 votes -
Customer List
I require the ability to pull a list of ALL customers that includes the following:
- Customer Name
- Invoice/PO Number
- Current Storage Quantities and Types
- Rates – including the custom rates by current storage quantities and types
- Bill Customer Setting (Yes or No)
- Location of their storage (warehouse code)
This report is imperative for double checking what invoicing is going to populate when we generate invoices so we can do a double check for accuracy. It is also imperative for setting up all of my warehouses for billing and for performing audits. Right now, I…7 votes -
Rate Plans
Right now we are tied to using the base rates per location and adding additional charges for custom rates per account. For those of us with multiple commercial national accounts, it would be beneficial to be able to select a rate plan as we can in MoversSuite for the multiple projects we have ongoing instead of having to tediously add these custom rates every time we add a new project.
At the very least, if you could add a "copy customer" function so that we can copy the rates, details, etc from an existing project that already contains this information…
7 votes -
Delivery Tickets
When printing delivery tickets even though the delivery date in the outbound shows a specific date, it prints with today's current date. This needs to match the date we specify that it is being delivered.
4 votes -
Move Feedback Button
It interferes with scrolling on certain screens.
4 votes -
Move *minimum amount applied on the invoice to right below the total
The *minimum amount applied appears all the way at the end of the page on the remittance. It should be moved up to the middle of the page.
4 votes -
Allow Customer to input own items
Can you review the ability to provide access to the customer so they can add their own items and then setup "expected" transactions for inbound items?
The use case, we have a customer who is looking to setup expected shipments into our warehouse. Sometimes, they are going to order product at the last second so it would be nice if they could input their own item and then complete out the "Expected" Inbound transaction.
3 votes -
Outbound by Inbound Transaction Number
The idea is to have the ability for a user to add all items from an inbound transaction to an outbound transaction.
Use case is that a shipment of nine item numbers was received on five pallet, however the warehouse is instructed to NOT open and inspect which items are on which pallets. The "inventory" is based on the principle of "said to contain". Inbound transaction performed and completed. When customer request those items / receipt out, give the ability for the user to have all items from a specific inbound transaction added to the outbound.
This is a scaled…
3 votes -
Be able to add a number of items to a location on a single screen
an add more items to location box in container management screen so when you are stocking a row you don't have to keep doing the same steps over again
3 votes -
MS Warehouse Invoicing Issues
Generating invoices “locks” the base rates and custom rates for the open period. This is a huge issue since once you click the generate but before you finalize, users need the ability to adjust these rates when reviewing for accuracy or when there is a failed invoice due to a calculation issue.
Generating all invoices at once for all locations is an extreme issue. We need the ability to select at the very least by warehouse but even better would be the ability to select individual customers. For large projects, we are receiving large quantities of product the last couple…
3 votes
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