At our brewery, we don’t track individual containers, nor do we have them barcoded. I don’t need the tracking to be so granular.
I’d like to see a feature where we can record the net number of kegs returned and subsequently credited to the same invoice. It doesn’t matter to me what invoice they were originally from, or that it was container “123456.” I would just like a field to return x number of kegs. There would also then be a rolling tally of how many (not specific containers) were sent to each Distributor and how many were returned.
We currently accomplish this by using the “containers” tab within each customer, manually returning kegs from multiple invoices to match the number we took back and then apply returns to the invoice before we send it off. It’s very tedious, and prone to mistakes as I often need to manually “return” kegs from 3-4 invoices to match what we took back.