Implement organization of line items when combining multiple POs to a single invoice.
It would be super helpful if there was an organization system implemented for invoices that are generated from multiple Purchase Orders. I create invoices to pay my vendors for multiple POs at once, but the line items just scatter randomly when I combine the POs on the invoice. I need the line items to remain together, preferably with the PO #s intact as well. I can rearrange the line items manually, but this takes forever when I'm grouping several POs, each containing multiple line items.
Jessica Watkins
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Anonymous
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Agreed! ZB really needs to improve its capabilities for a large inventory. Moving item rows one-by-one is fine when you only have 5 items, but with 100 items on a bill, this is just impractical.
It would be nice to have a more compact view with just part numbers (item names) showing and some checkboxes to move multiple items around at once.Currently, it's really not great whenever you move an item up the list - it seems to just jump to the top of the list - lots of time wasted trying to match the item order with the actual supplier invoice!!
Keeping them according to PO is possible when you add one PO at a time, but clearer sub-sections would help with reviewing and checking the bill.