It would be great to have a way to list multiple vendor sku or internal sku for the same product as some vendor have multiple sku for example iPhone 11 LCD replacement but we only list on item in the system for the iPhone 11 LCD replacement and we...
10 days ago
For multi-location users, it would be incredibly beneficial to introduce options in the templates section that allows for the application of template settings across all locations or to copy settings from another location, similar to what is avail...
Consolidating Line Items for Quantity Adjustments of the Same Sku
We encountered this issue while selling a customer approximately 300 cases of the same SKU. When creating a quick sale ticket, we added the SKU using the lookup feature and changed the quantity to 300 to add it to the ticket. However, for some rea...
Add internal inventory check when creating a purchase order within a multi-location instance
When ordering parts, it's useful to know if you already have it in your inventory so you don't re-order it; RepairQ does this already, but it's limited to the location you're currently logged into. For example, a customer needs a part in Store A, ...
about 1 month ago
Improving Efficiency in Providing Access to Customer and Inventory Information to Staff Across All Locations
For multi-location users, there is a pressing need for improved options to facilitate the sharing of customer and inventory information across all users operating in different locations. The current process allows staff to be designated as invoici...
This is specifically important for CPR stores but I believe that other RepairQ user will find this beneficial - We need more flexibility in the appointment general setting. We need to be able to select if we want to have the same setting for all d...
Display Backordered Items on POs at the TOP OF THE SCREEN.
We often have Purchase Orders that contain items that are on backorder and once recevied should be directly placed in our workflow to notify the customer or to being work. From time to time we will overlook items that are designated to be pulled b...
Highlighting "credit" button if customer has a store credit available
It would be very helpful if the "credit" button was highlighted/bolded/colored if a customer has a store credit available instead of having to click on the button to check for each and every customer that we see in a given day.
Since this seems to be an unresolvable issue. We need to be able to pull all Orphaned Transactions in one report instead of searching each days reconciliation report for them or whatever other idea you have to help make resolving those issues easier.
about 1 month ago