Ellen Markey
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4 votes
This is currently being worked on as part of the new PM Module.
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25 votesEllen Markey supported this idea ·
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.