When a multiple item / multiple page purchase order is received in error you have to add every single transaction (sometimes hundreds) back into the PO Receipts Entry, then change every single flag to "Delete" in order to undo a receipt. It would be more efficient to be able to automatically pull in an entire receipt based on PO/receiver number and even use a single button to delete those transactions.
Guest
| Company | Pro-Craft Construction |
| Job Title / Role | Purchasing Manager |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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