Name of Feature/Request: Details Still to be Invoiced for Sales Orders
What financial, time savings, or quality of life improvements will occur from this: Track the Qty of items that have already been Invoiced/Shipped Add to Sales Order Data Set and Purchase Order Data Set.
Attempted Solutions So Far: Customers are using Custom columns to manually update the QTY still left to be billed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Customers that have asked about this:
Jante Wheel
Tristate Rim and Wheel
Kepner Scott Shoes
SC Tools | Previously accomplished: Custom column that is manually updated
StrivenID: 3064860