Feature Request: Purchase orders include update product cost


Hi all,

We have been running an OMNI setup for quite some time and one of the features I really miss is;

When inserting a PO request there is a costs part with shipping other +/- and discount.

It would be great when those fields are used that the additional costs for lets say import and shipping are equally spread over the products that have been ordered, this so the actual Costs price of a product is calculated correctly and the margins will show op correctly in the reports.

At this moment you have to adjust pricing manually or keep in mind that it was an imported product so margins will be lower as reported...

Hope there's an opportunity to implement this in the future.

Best Regards,


1 comment

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


    Thanks for the feedback! I've noted it in our list of requested enhancemnt updates to the software! 


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

    All the best!


    Lightspeed Retail Support

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

    514-907-1801 ext. 2 (Montreal)

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