PO - Rolling Total of Items & Cost

James_SunbugJames_Sunbug Member Posts: 1

PO's should have a total number of items and the total cost displayed as items are being marked for check-in.

On large PO's/invoices it is easy to miss something or miss the fact that your vendor changed a price. It would be very helpful to have those totals before committing the items to inventory.

Seems like a straight forward change.



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