Why/ pain points - We need site foremen to see all remaining materials from a PO not yet received on one screen. Tracking back orders is difficult because suppliers send only partial orders to site (so they can bill asap). However we cant use this feature as only the back office needs to know the $ amt. Please hide the $ amt so this feature can used in the field.
Company | Pro-Western Mechanical |
Job Title / Role | Owner |
I need it... | Yesterday...Come on already |
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We cant see all the PO's and outstanding items in one screen. You have to bring up each PO to see items to see if and what is back ordered. This wastes a lot of time if you have to open each PO and check each one.
Unless there is a report we specifically run for Back ordered items per project?
Suppliers ship material as it comes and do not wait for orders to be complete, so this is something we are constantly dealing with. This is actually our largest pain point in the whole process from field to office. And is why we went with the product. It just doesn't quite get us was we need as far as info.
Thank You
Lisa
[cid:image001.png@01D7CBF9.76468FB0]
Lisa Levesque; B. Ed., HSA
CHRO
3703-10 Mitchelmore Ave., Saskatoon, SK, S7P 0C5
p. 306.979.9500 ext. 215 | f. 306.979.5990 | c. 306.230.1805
e. llevesque@prowestern.ca
w. prowestern.ca
Hi Lisa,
Could you use PO Receiving for this?
Thanks!