I discovered this anomaly yesterday with a client where the person who packs the orders, enters the invoice - and wants to print a packing slip. The office then come back later and check/email the invoice. I was dismayed to see that this was no longer an option. Whilst I agree that there is a way to do this - it is indeed clunky and time consuming to do when only wanting 1 packing slip. What is so hard about changing the order of printing back to how it was in the classic version. This was so much more practicable - if it ain't broke don't fix it MYOB. I really think the programmers need a day out with a certified consultant to see how the programme is actually used.
Please bring back the packing slips - from the invoice screen - without having to print the invoice first.
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