Hi! I work in a production facility that also functions as a restaurant. We often order product from ourselves (from our production location).
When ordering internally our invoice item names do not coincide with our inventory item names. Has anybody figured out a way to get them to match? The lack of cohesiveness is really making our orders look weird. I think it’s derived from initial invoice scans from our previous inventory system.
Our rep didn’t seem to know of a quick fix outside of creating an order guide and editing in there. I’m hoping there’s someone out there that has experienced something similar. Thanks in advance!
