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More detail at invoice line level

Here is my request:


I sell to a customer that issues a single PO with several lines of items on it.


We ship the good to a single warehouse. However, the line items are ordered from different retail outlets. So we could have the following:


Ship to Sydney Warehouse


Line 1: Product X - Ordered from Shop A

Line 2: Product Z - Ordered from Shop B 

Line 3: Product X - Ordered from Shop C


It would be great if I could enter the finer details and export a report so I can see which stores are preforming. 


Bonus request: The ability to add which sales person at the store made the sale.

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