Just wondering with Purchase Orders if there is a discrepancy in the quantity received is it possible for there to be a warning or for the discrepancy amount to be shown in a different colour?
For example 9 kegs entered into the Purchase Order but we actually only received 8 kegs when it arrived to the warehouse. The Purchase Order will just automatically change to 8 even though 9 was originally entered.
It would just be a good tool for ensuring the quantity received is correct. We find we have to revert back to paper so we can pick up these errors.
This will also assist us and the customers to see the discrepancies (if any) straight away when we view the products.
For example in the Sales Order there is a warning if you want to change the quantity and if you add to the quantity it highlights in blue.