When a new hard good is purchased and received to the inventory, it should be consolidated to an existing line for the same UPC hard good to avoid creating extra lines making it harder to visualize the inventory.
Example: Ribbons - UPC 1212 - Inventory currently has 20, and if you purchase 30 extra, they should be consolidated to a total line showing 50 ribbons instead of 2 separated lines of 20 and 30 ribbons.
On behalf of “Winnie Chambers” from “Greenleaf Wholesale Florist”
This post has been reviewed by Komet Sales's Product Owners on case 80180, and later, posted here by Support in order to gather feedback from the community.