To be able to have a list of items and their unit costs so you can pick them from a list. In doing so the unit cost automatically fills and the description automatically fills when you entire an invoice.

This way you don't have to verify every single time that the vendor is charging you the correct unit cost on their invoices. I have had it many times where the vendor incorrectly charges different unit costs for the same item. It will also save time entering in the description and unit cost every time.

If this is incorporated into the module then a report with the unit costs and product should be made available and also another report which can track how many units of a product you purchased within a date range.

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