We currently have a Cinch addin with our GP system. We use a Cinch invoicing screen that is based off the base GP screen for our invoicing. We have inventory at multiple branches and I would like to find a way to make it easier on our branches to lookup on hand inventory at their branch. Is there any easy way to set a default at our branches that would only show them inventory at their branch that they have on hand. I don't want to them to see any inventory items that they don't currently have.
I would love to hear some options for them group.
Thank you.
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