Ability to receive incorrect items
It would be very useful to be able to receive items which are delivered incorrectly, and therefore differ from the purchase invoice.
If there is a long lead time between stock being dispatched, and received, by the time the stock is checked on arrival, deposits have likely been paid and synced to accounting software.
Currently the only way to deal with this is to undo the Purchase, go back to the original order and alter it. However, this a) distorts history and b) is a nightmare if everything is already synced, and multiple payments have been made.
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