It would be nice if we could have a company setting that made the Prorate box checked or un-checked for the add-on codes in purchasing/receipting. In our company we had to create a report that tells us if an add-on code doesn't have the Prorate box checked because we ALWAYS want this box checked, and there is no option to make that be a default.

by: Jennifer D. | over a year ago | 4 Purchasing & Inventory