Purchase Order Lines

[lokyi792]

Purchase Order lines make absolutely no sense to me with quantity pack sizes <1 and the sample P/O code.
Firstly the column says quantity. Ok, Is that individual units I want to buy or number of packs? (I guessed packs) and when I hover over it, it says Pack Quantity = X Total Quantity = Y. Ok.
Now the price column says explicitly "Unit Price". Which I assume to be the price of each unit. But from the calculation shown it isn't, it's the package price? If so, does this save back the per unit price or am I completely on the wrong path here?

Also in the new UI there is literally no way I can see to print the P/O?

[SchrodingersGat]

@lokyi792 the unit price here is the price of each "pack". When the item is received, that price is converted back into a unit price for the received stock, divided through by the supplier part pack quantity.

I'll look into printing purchase order reports in the new interface.

[lokyi792]

Awesome, is it possible to pull the supplier part packaging field through to put in the table after the quantity field on the purchase order?

[SchrodingersGat]

@lokyi792 implementing this here - #7656

[SchrodingersGat]

Regarding printing purchase order reports in the new interface:

[lokyi792]

15.5?

[SchrodingersGat]

@lokyi792 ok, then please compare to the functionality on the demo server which is running the "latest" code branch (pending the 0.16.0 release:

https://demo.inventree.org/platform/

[matmair]

A lot of new UI things are not included there. Can you check on the demo? That is pretty recent.

[lokyi792]

So demo server is 0.16 dev? That all looks fine to me. Printing icon is there.