When receiving in the add an item box
When receiving an invoice via a supplier, and when using the "add item" box, we add an item, but if you want to cancel that item in the add item box, it still will add one into the invoice list despite us canceling it, making it an inaccurate amount added to the invoice, which then makes it difficult and frustrating to find the extra added item and correct.
Please call Linda or Adele for clarification of the above.
Leura Pharmacy
0247841386
Linda Doorey
shared this idea
Thanks for your feedback. This function is setup to allow continuous scanning, hence why it always adds one to the invoice. Unfortunately - whilst your workflow is understandable, it cannot also allow a cancel. You would need to remove the incorrect Items from the grid for now. Entering 0 will not cancel as you have discovered.
We will review if we can make this clearer to the user.