Hi All
Just been reviewing latest version of warehouse mobile client with F&O
It's probably one of the worst mobile receiving workflows I've seen. Do the developers realize that customer item numbers are often not on a manifest? Many times the PO number is not even present.
- There's no list of expected PO's to choose from, so I have to find the Po number on the incoming paperwork (I could easily select from list if I know it;s delivery from vendor A on date X)
- The user has to either enter the PO line no or item No (out item numbers do not match the vendor's so they are not on manifest)
basically, there's NO WAY I can receive a delivery on a PO without a copy of the PO to hand
IMHO the workflow should be:
- Select PO to receive from list of expected PO's (default to today). If it does not show I can choose other date ranges or search by PONo or vendor
- Show list of PO lines
- Choose which line to receive (default qty should be PO qty)
Does anybody actually use this? if so, how?
Thanks
Mark
