When receipting, do we have the capability of not having to tick every box on the right?
Can we have the default as already ticked? Otherwise a box at the top of the list for 'tick all'
I have just done this for one client who has large purchase orders and it took a huge amount of time.
The same happens on Sales Orders and Purchase Orders if you undo them. If you receipt everything, authorise, but then have to undo, you have to go back though the pick stage and re-tick every item. Ideally this should work like the 'full access' column header when you set up a user, whereby you click the column header and it selects everything under it.
I asked the same last month. Vote for both please!!