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.