Currently, there's no way to cancel or delete a vendor credit or qc inspection from the QC Summary. If a user selects the wrong product by mistake, there's no way to remove the entry.
Right now, we are changing qty's back to 0 and entering a note in the record, but that's not a good long term solution.5 votes
It would be very useful to add a column for credits that are applied from QC under the PO Reconciliation Export To Excel report, the same that it appears on the AWB Reconciliation.2 votes
Thank you for your suggestion. Will proceed to add this to voting to have other user to vote for this as well.
The Komet Sales Team.
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