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Wish there is an option to easily setup custom vendor purchase order lines into decision making report (e.g. deliveries to new city or zip code, new vendors, not vendors, item grand total quantities, item and vendor purchase price, vendor discounts, grand total sales report, grand total discounts...)
STATUS DETAILS
Declined
Administrator on 9/1/2022 3:05:18 PM
Thanks for creating this Idea. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea. We are not able to do the proper level of assessment with the current level of information unfortunately. When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.