This would be great.
We just received a container and just finished wrestling with reconciling all the errors that get inputted into the purchase order.
I believe it is due to the ambiguous UI which confuses people.
We receive multiple shipments from the same purchase order, and some people mistakingly add to the purchase order instead of receiving because they believe the original purchase order is in error due to the non-standard and changing definition of what "QUANTITY" means in the Purchase order.
"QUANTITY" is equal to 3 different definitions depending on where, when and what you are looking at in the Purchase order.
"QUANTITY" can mean, Order Quantity, Incoming Quantity, Received Quantity
It is such a non-standard accounting display as to completely confuse people, due to the "clean & complex" nature of viewing purchase orders.
I realize Simple may look messy, but when it comes to basic accounting practices, it should be adhered to, not just in the back-end, but in the display to the users.
Have a great, un-confused day!