Name of Feature/Request: Add total QTY to Invoices, SO’s, PO’s and according formats
What financial, time savings, or quality of life improvements will occur from this: To add a total for item quantity on an Invoice, Sales Order, and Purchase Order and their according printable formats. | Frequency: with every Invoice, SO, and PO to confirm total qtys on | To visually see at a glance directly on Invoices, SOs, and POs so that we can quickly confirm the correct total matches information from the Customer/Vendor.
Attempted Solutions So Far: Manually Calculating. A Custom Report would be too out of the way
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Need to see total quantity of items on Invoices, SO’s, and PO’s to match with information from the Customer/Vendor. | Previously accomplished: Manually calculating
StrivenID: 4988191