Purchase orders is lacking

robustobriarrobustobriar Member Posts: 13

the PO's section could use a sum total on the bottom along with a filters for vendor, dates, this month, this year etc

a secondary section to reconcile out for all received moneys and outstanding moneys like in retail. so that you can go to the supplier invoices and view what is paid or still pending for money withdrawn from the companies account. This would also create an easy accounting of backorders.

3 comments

  • VD_LSVD_LS Administrator, Moderator, Lightspeed Staff Posts: 796 moderator

    Hey @robustobriar ,


    Thanks for the feedback! I'll note it in the list of customer-requested enhancements!

    ———

    If you have any further questions Please do not hesitate to contact LightSpeed support or check out our Support Page.


    All the best!

    Vanessa

    Lightspeed Retail Support

    866-932-1801 ext. 2 (Toll-Free)

    514-907-1801 ext. 2 (Montreal)

  • robustobriarrobustobriar Member Posts: 13

    I would also like to see this handle partially received orders better like in onsite. I can see this is a commonly complained about item. It would also make this the product i was sold

  • VD_LSVD_LS Administrator, Moderator, Lightspeed Staff Posts: 796 moderator

    Hey @robustobriar ,


    I'll note it too, thank you!

    ———

    If you have any further questions Please do not hesitate to contact LightSpeed support or check out our Support Page.


    All the best!

    Vanessa

    Lightspeed Retail Support

    866-932-1801 ext. 2 (Toll-Free)

    514-907-1801 ext. 2 (Montreal)

Sign In or Register to comment.