How to recognise products with Multi-Inventory records in Purchase Orders
In the Products List of a Purchase Order the Multi-Inventory products will be marked with the Multi-Inventory green icon. Also you will see the list of the product's inventories used in the Purchase Order.
Notice: In each inventory box you will see the Cost, Quantity and Total Amount for this inventory.
Notice: You can hide the list of the product's inventories clicking in the Multi-Inventory Green Icon.
To see the inventories details click on the expand icon located at the right of the Inventory Box.
