When we receive a delivery from a supplier , we would like to be able to scan barcode of each product into our PO screen , allowing microbiz to count items received and match against expected items on PO.
Thanks for the new topic. I can appreciate the need to scan and cross reference the original purchase order when receiving a supplier shipment. Currently, you can scan to create a PO and to add new items to a Supplier Shipment. I'll forward this to our development team as an enhancement.