Name of Feature/Request: To Have Line Number Be Added Automatically For Invoices, Sales Orders and Purchase Orders
What financial, time savings, or quality of life improvements will occur from this: : To have the ability for a Line Number Count to each line when Items are added to Sales Orders, Invoices and Purchase Orders to show automatically. | Frequency: This would be a quality of life improvement, not to any specific financial impact, but keeping our customers happy and being able to cleanly communicate with vendors will be make us more profitable as a result and help resolve discrepancies faster. | Our industry treats this is a standard. We’re just trying to get back something we took for grant in our other systems.
Attempted Solutions So Far: None yet, I can add a custom column field, but then we have to manually fill in each line. This is the only workaround presented to us and is not a workable solution.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: There no options to add line number. | Previously accomplished: Having numbers to reference lines on quote, SO, invoice, and PO are helpful when we have 20+ items listed with all have nearly identical descriptions and names and numbers. It’s a quick way to reference what you’re speaking to without having to read everything out and then use other descriptors to try and locates on the page. This is a default feature on every other ERP I’ve ever seen and would be a nice feature to have added.
StrivenID: 5865385