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Version 1 Current »

Go Live: February 1st

  • Want a report that shows the location

    • Look at the Bin Contents table (list view)

    • There is an Item Shelves table

    • We should blank out Default Bin and hide the field (wait for their internal discussion)

  • Go over Go Live todos

    • All development done in partial sandbox

    • Moved to full sandbox for testing → then it is moved to PROD

  • Import POs from Netstock to create GoldFinch POs (Scott/Kory/Derek)

  • For Arrowquip items, only inventory will be in Netstock

image-20250107-202233.png

  • Duplicate accounts solution

    • Clean up duplicate suppliers/customers/dealers (Kory)

  • Fix Vendor Ledger entry to add supplier invoice no. column to AP aging report

    • show them how to add and hide fields from the Edit page

GF Todo

Arrowquip Todo

  • On Item page, we should blank out Default Bin and hide the field (wait for their internal discussion and their confirmation)

  • Waseem will import beginning inventory today

    • Bin and SKU table

  • Import POs from Netstock to create GoldFinch POs (Scott/Kory/Derek)

    • Wait for their csv

  • Follow up with Zon on two issues from Rick

    • Populate UOM on SKU / accounting variable

  • Follow up with Chris on Vendor payment issue (check print out)

  • After Derek and Rick’s approval, Scott will import transaction files to Full UAT

  • Mitch: see if you can compile the open Purchase Orders

  • Tara will see Arrowquip inventory in Netstock tomorrow / test it

  • Import POs from Netstock to create GoldFinch POs (Scott/Kory/Derek)

    • send csv to Scott

  • Clean up duplicate suppliers/customers/dealers (Kory)

  • Add reason codes for inventory adjustments

  • Test and confirm data in PROD (Rick)

  • Move modifications from full UAT to partial UAT (Derek) → let Scott know

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