Hello everyone
this post is aimed at the developers of e-conomic as i am missing a key-feature in the program.
I am new to this forums so this post may very well be misplaced...
Well, to the case:
We are a trading company, working with frozen seafood. We are situated in Denmark.
We have abt. 50 item numbers in our range, all stocked at our cold store. Over a course of time there are many deliveries of the same item number at our cold store, comming from different producers (or production rounds)
I am unable to differentiate between different deliveries within the same item number - this is the problem.
According to the danish rules, we must be able to trace every sold product from the end-user to the producer. This means that when i add an item-line in the invoice i need to be able to mark what lot or batch number it came from in order to be able to trace the product in the future.
Currently we are doing that manually because our turnover is not that high, however it is becomming more and more difficult.
Is it possible for e-conomic to make such a feature available?
This is not a big deal now, but will eventually grow into a reason for us to change to a different system, and i don't want that.
hope to hear from anyone about this.
best regards
ALEX KOSAREV


