I am requesting that you add a current inventory on hand column and a on order column in the purchasing orders. This way one does not constantly have to go out of purchase orders and look up the item and whats on hand

When dealing with different vendors & warehouses this gives me the ability to see what the dollar amount is being ordered for each vendor & site and use it to locate a particular Purchase order

Since there is no option to add the vendor's customer number for each location. Can you add the ability to add a comment section under the ship to address so we can add the customer number instead of it at the bottom of the P.O. (see attached)

I do quite a bit of comparisons from one week to the next. It would be a huge benefit to me.

On the Transfer History Report, please consider adding a grand total at the end of the report, for each Category, such as Commodities, Food, Supplies, etc, then a grand total of all underneath that. This would help us reconcile. Thank you

Would like to see a way to make more graphs/charts with the data.

In roster mode, having a "Last 30 days" of transactions would be very helpful, especially at breakfast which is very fast paced.

Our student ID number is also their student id number entered for meals, with a barcode-only option. This would allow us to keep the student Id number secure. Students will use another student ID number if they are to see it. I know a card option ...

It would be great if when we are processing applications there was a checkbox for verify for cause so we can check it right then if they have zero income or another red flag.