We encountered a couple of issues for Fusion Operations and QuickBooks integration when we receive products in Fusion Operations.
1. When a vendor makes a partial shipment or our warehouse team creates multiple receipts in FusionOperations , it creates a "Bill" per receipt with the quantity shown on the Purchase Order, not actual received quantity. This creates a confusion and an extra work for accounting team.
-> Can Fusion Operations create a bill with the actual received quantity instead of the PO quantity?
2. When Fusion Operations creates a bill, item number is on the bill in QBO item number, but not description. In order for us to see the description, we manually retype the item number, and we sometimes make mistakes.
-> Can Fusion Operations also transfer the item description? When I type item number on the bill in QBO, the description shows up automatically. Why cannot Fusion Operations do the same?
Thank you.
