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Notes:
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We need to setup pieces and small template options for invoices. This is not a full template level, just an intermediate step. These are things like: -Show/hide line item images -Show/hide RFID tag numbers -Show/hide Descriptions -Show/hide Elements of Time Eventually we'll get to the templates but we need to help along the way until we get there. -We had a request from a client to duplicate PO's in bulk. The ideal solution will be to use the duplicate PO page and just add a counter to help them duplicate in bulk. That way, we have a master and then we just loop over the master to get the PO's. -When doing sub inventory and cost controls (packaging), make sure and allow for some auto numbering on things. Say for instance... Duplicate this info from 10,001 to 10,500. We need the system to be able to dynamically assign those serial numbers or whatever in order making each one unique. This may require two pieces... One would be any standard pieces and the other would be the range. Say we had a serial number like PX-75-0010 to PX-75-0104. The standard part would be PX-75-0 and the looping range would be 010 to 104. We may also need length arguments or 0(zero) padding options. Just ideas. -Be your own style! |