Hello,
the title is self explanatory.
Could you please add this as this is needed for SALSA
Many thanks
Kind regards
Matthias
Hello.
We are having some trouble with duplicate inventory receipts getting created. A couple of our vendors are not very reliable sending in invoices, and it can come days or weeks after the delivery arrives. In our previous system, we had a note field and a second receipt field that we could put free-form text as well as a delivery slip number that could reference the physical delivery when we don’t have an invoice.
Then, when the invoice came in it would reference the delivery slip number in case their invoice date and/or delivery date was out of whack. This helps in situations where we have the same order coming in over a couple of weeks so we can’t disambiguate the invoice by looking at what was delivered.
Would it be possible to get either or both of these fields added to the inventory receipt?
Thank you!
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I’m pleased to confirm that we’ve been able to add notes to POs and IRs 
Purchase orders can have private notes (internal to your business) added to them, as well as supplier-facing notes (shown on the PDF). Inventory receipts can have private notes (internal to your business) added to them.
We hope this is helpful 
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