Name of Feature/Request: Total QTY field on Sales order and Invoice screen
What financial, time savings, or quality of life improvements will occur from this: Create a QTY total for items even if the UOM is different to create a quick reference to make sure they got everything added. at both the Grouping total and the Invoice totals. As well as have it available ton the Totals section for FormatsInvoicesSales OrdersInvoice FormatsSales Order FormatsThings to Consider:If a customer has items with a different UOM they could group those separately if neededSuggested Alternative Solutions: Original Description:QTY total on invoices and in subgroupsWilling to investAdded by System as Task Type was changedStriven Support Specialist Fills OutResult: Moved to Future FeaturesAdded by System as Task Type was changedRequired Information From Requested ByHow is it being accomplished now & what competitors have this?: Adding each line item QTY amount and adding it outside Striven.Required by Striven ConsultantsCustomer Status: Premium OnlyGo-Live Complete?: YesSubscription Start Date: 11/11/2021Workarounds Attempted: adding either in their heads or with a calculatorMonthly Users: 5
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: QTY total on invoices and in subgroupsWilling to investAdded by System as Task Type was changedStriven Support Specialist Fills OutResult: Moved to Future FeaturesAdded by System as Task Type was changedRequired Information From Requested ByHow is it being accomplished now & what competitors have this?: Adding each line item QTY amount and adding it outside Striven.Required by Striven ConsultantsCustomer Status: Premium OnlyGo-Live Complete?: YesSubscription Start Date: 11/11/2021Workarounds Attempted: adding either in their heads or with a calculatorMonthly Users: 5
StrivenID: 2554689