Will there be a provision for creating lower item count on on a purchase order or supplier invoice that then shows up as a different count in the inventory and sales invoice?
I buy my product for retail sale in 100g jars. I sell it in different sized lots eg 6.3g. Is it possible to have a feature that allows you to enter a purchase count that is different from the sales amount.
Purchase Order count = 1 , Inventory count = 100g.
I imagine this could be done by creating a feature in the inventory set up that allow you to stipulate purchase size with an option to define the breakdown of that unit so that it appears accurately on both the purchase order. Also stipulate a sell size for the same item allowing accurate counts in the inventory and sales invoices.
At present I cannot sent my purchase order to my suppliers because my inventory of my products is in grams because this is the amount it is sold in. Sending a purchase order that Manager creates for me now would result in me receiving 100 x the amount I require.
This would be a great feature, would be very commonly used by many users in retail businesses, or any business that buys and in pallets or large containers and breaks down the contents to sell individually.