Subtotal received items before adding to inventory in Purchase Orders
When checking in items into a PO, is there a way to see the extended costs for each line and totals to be received before you have to add all the items to inventory? We process weekly candy orders that consist of many lines (60+) of high quantity and low-cost items. However, I have no way to check my work before I receive everything to inventory. I would like a way to help catch my typos before I post everything to inventory. Does anyone know of a way to get Lightspeed to calculate the totals as a check before you "Add Received To Inventory"?
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