Totals in Main Purchase (ALL) Main screen

It would make more sense to have the total displaying in on the main page to first display total of PO - and then to be mathching total of the actual invoice instead of staying on PO figures. The PO might not be featuring freight, or a rise price. It makes it easier at a glance to search the amount with the supplier and invoice number. If the order amount is to be displayed we need to have then a 2 column with the  Invoice total. Which is also a good solution. You can argue the PO can be amended but often we would not know the full invoice until it has come in. In such time most of the goods could have already been sold or used elsewhere which makes amendment of the PO next to impossible mission. 


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