Manual stock adjustment for serialized items
If you need to add many serialized items at the beginning, there are no Purchase Orders at all. For many B2B companies the stock units comes from different sources, and not always from POs.
So inability to manage the quantity for the serialized units manually is a huge lack in functionality.
After all, everyone makes mistakes. If some units were found at the dark corner of the warehouse, there are no POs -- usually. So the ability to update the quantity without a PO is necessary.
Phil Hart commented
I have this often. Especially coming from no inventory management to using this system. We find items frequently we want to increase the quantity of for whatever reason. An item magically appears, it's found in someones vehicle, it was under a box of junk. It was mislabeled. Since there is no way to do this, I just make a PO, and purchase the qty and put the cost as $0.00
i definitely agree with this. this is a must have feature