Good afternoon. Here is our feedback for the Maropost purchase order change project:
1. Ability to update Selling Price based on changed Costs at time of product receipt
When reordering product from suppliers, there is no interface with our suppliers to update cost prices so we only find out that the cost price has changed upon receipt. In the Receiving Purchase Order screen, we would like to ability to view the former cost price alongside the new cost price and selling price so that we can dynamically adjust our selling price ( and maintain our margins ) (and seeing the margins here interactively would be awesome).
2. Ability to record supplier’s own account reference for our business, and then have that printed on each purchase order.
Each supplier has their own internal reference for our business. It is very helpful for them to see our business account reference when we supply them with a purchase order.
Thank you for considering our feedback for your project.
