Geoffrey Sagrans
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Activity overview
Latest activity by Geoffrey Sagrans-
Geoffrey Sagrans commented,
Thank you David. I did try to run the Usage Analysis by Outlet (in this case, the Storeroom). The report did not show any Beginning Inventory or Ending Inventory. The report only showed positive...
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Geoffrey Sagrans created a post,
Consolidated Monthly Inventory Report
We are looking for a category inventory report that shows: Beginning Inventory Purchases into Inventory Requisitions out of Inventory Adjustments in inventory We are looking for the total for eac...
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Geoffrey Sagrans created a post,
Applied Invoices Not Showing As Posted on Unbilled Receiving Report
We are having issues with applied invoices not being considered "Posted". Even though the invoices are processed/applied, they are showing up when we run the Unbilled Receiving Report. Is there a...
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Geoffrey Sagrans commented,
Thank you Chris
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Geoffrey Sagrans commented,
Thank you Kay and Chris. I was able to review the functionality of the Reorder Report. In other systems I've worked with, the system would automatically generate a Storeroom Replenishment Order (...
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Geoffrey Sagrans created a post,
Automated Storeroom Replenishment Orders
While I realize that Adaco does not have an automated functionality for warehouse stock replenishment, we are trying to determine the most efficient way to leverage the system for stock item orders...
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Geoffrey Sagrans created a post,
Adaco Automated Receiving Notifications: PR Creator AND PR Approver
The system does currently notify (through email) a PR Creator when the item(s) arrive, and the Receiving Worksheet created. Can the system also send this notification to the PR Approver? Our PR A...
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Geoffrey Sagrans commented,
Thank you for the reply Richard. The focus was on sending the Receiving Worksheet to the storeroom printer when the PO was created. I did see that there is an option on the header (Print Receivin...
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Geoffrey Sagrans created a post,
Automatic Printing of Receiving Worksheets
Is there an option to print Receiving Worksheets when the Purchase Order is generated? This is common in most systems to ensure the Receiving Dock or Warehouse has all papework.
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Geoffrey Sagrans created a post,
Adaco Blanket Purchase Orders
I have worked with Stratton Warren and EATEC. Both systems allowed for Blanket Purchase Orders (BPO's) for high volume, low dollar items. I cannot seem to find where to create BPO's in the system...