Hi,
I would like to see the option of "Use Item Description" to be expanded to have a switchable On/Off for Purchases only, and a new one added for Sales only.
Currently the only choice is either to tick it "On" for both Purchases and Sales.
I have a lot of information that I print onto the Invoice (for the benefit otf the Customer).
My Suppliers do not need all the extra information so I would like to be able to print a Supply Order with the Item Name only (rather than the full Item Description), and print the Invoices with the Item Description only.
Please refer attached image.
Excellent! Please implement this idea, it would help immensely - often we purchase an item and use the suppliers description, and then sell it under a completely different description to our customers.
Has there been any advancement on this idea? It would greatly reduce the time spent purchasing and invoicing.
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