Feature request: Purchase orders / receiving to function as it did in Onsite
Most retailers do not receive the entire order that they request from their vendors. When you partially receive on a PO, it does not hit LS Accounting. Then when another shipment arrives, you can not reconcile what was newly received with the vendor invoice. We receive a vendor invoice for each shipment. No one pays for an entire order when they only receive some of it. You can only final out a PO when it is entirely recieved, which means that it will sync over one large bill to LS Accounting when all items are received instead of each shipment received, as was done in LS Onsite. Requesting that this system mirror LS Onsite, which was designed to work properly and actually provide retailers with a way to reconcile what they receive with what the vendor thinks they sent and actually billed us for. Without this, your inventory receiving system is actually not useful at all.