I have two specific things here…
1: When ordering from an importer. Give us the option to select “Total max items sold” from ALL STORES, or just stores relative to the order. (Assuming we are using an agent for ALL or just a group of stores.)
2: When ordering items from a distributor or importer, please add the relevant store or “totals” of our demand. Currently, we have to flip back and forth between ordering and our “weekly volume” page.
Just put the weekly volume right there, on the ordering pages. Preferably the “max volume”, per week, when dealing with ordering and distribution.
Also, Please place the import page in the “Deliveries” page, when we have warehouses delivering items to the stores. It annoying to be forced to go to “BizMan”→”Logistics”→”Select person”→”Setup orders”… Then have to go back to “BizMan”→”Select Store”→”Select Inventory/Pricing”… For every item we are trying to setup.
Also, maintain alphabetical order in all lists. Things in inventory are all out of order, relative to “Stores inventory” and relative to the disordered “Logistics ordering list”.
