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Best Practice for using description items in invoice
Hello All,
Our company uses a umbrella UPC system (more than one item can have the same upc but different item code) which makes things a little awkward for some of our retailers who are use to receiving by upc.
I was thinking of creating a block of information below the inventory items in the invoice that will subtotal all the items into their upc groupings. I have tried using the description item type and a few others but noticed that they don't allow me to put anything in the amount and qty columns.
Here's what I'm thinking:
Invoice
Beginning of Items:
0