Hi there, first just wanna say thanks for the amazing software!
Is there a way to use an item alternative in a purchase receipt? Let me explain.
I deal with a distributor and I placed an order with them. Let’s say I ordered multiple items and among them there is 10 blue bottles with a specific item id number. The distributor, being back order on the blue bottles, offered to send in green bottles instead, which have a different item id number. The rest of the order stays as expected.
When I try to create a purchase receipt for this order, obviously the software does not allow me to change one item id number (blue bottles) for the other (green bottles). I read the manual and tried using “Item Alternative”, without success.
Can someone tell me how I should deal with this? I hoped to simply enter an item alternative item id number in the purchase receipt, but that does not seem to be supported…
Thank you very much.