Need to know if there are any plans on improving the way the purchase module handles volume licenses:
Example of Current Behavior:
*Need to purchase 100 licenses of Office Pro 2013
*Create PO for type Software; QTY=100; Price/License = $xxx.xx; Grand Total = $xxxxx.xx
*Receive Items: CREATES 100 separate entries using the same volume key
This is a problem because it creates far too much clutter on screen.
How it Should Behave:
*Need to purchase 100 licenses of Office Pro 2013
*Create PO for type Software; QTY=100; Price/License = $xxx.xx; Grand Total = $xxxxx.xx
*Receive Items: When receiving and specifying license type and selecting VOLUME LICENSE, it only creates 1 ENTRY allowing 100 installs.