When goods receipting a PO using the Work Guru app (not desktop) it automatically carries the Ordered Qty into the received Qty column. This means that if you are partially receiving an order you need to edit each line you don't receive, back to 0 which when processing large orders is time consuming and leaves room for human error (if you miss a line, it looks like you have goods you don't). Understanding that this feature was put in place to save time on data entry from having to enter information on every line, would it be possible to make it optional via a toggle or add a clear all button so that you can reset back to zero and enter what you actually have.
Hi
When goods receipting a PO using the Work Guru app (not desktop) it automatically carries the Ordered Qty into the received Qty column. This means that if you are partially receiving an order you need to edit each line you don't receive, back to 0 which when processing large orders is time consuming and leaves room for human error (if you miss a line, it looks like you have goods you don't). Understanding that this feature was put in place to save time on data entry from having to enter information on every line, would it be possible to make it optional via a toggle or add a clear all button so that you can reset back to zero and enter what you actually have.
Thanks
Sean
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