PO GNS Receipt Improvement
When booking in GNS parts is it possible to remove the "Total Cost" field? The reason being is that it does not make any difference to the total, no matter what value i put in this box. Therefore we are all wasting our time every time we book in a GNS part when we fill in this field.
Tolliday, Ross
shared this idea
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Ellen Markey
commented
Some time ago, the developers made it so that if you are doing one of the GNS Receipts like Maint_Supplies or Office Supplies that key off of quantity, it does not matter what you enter in the total cost field. You can enter just a "1" and if the cost is 24.99, upon save it will enter 24.99 in the field, or if you have a quantity of 2, it will enter 49.98. This is a good suggestion if it is possible. I am sure the Business Analysts and Developers will know if it is possible -- thanks for bringing it up.
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Momany, David
commented
At a minimum, the Total Cost field should be automatically calculated.
