Hi team,
Would it be possible to add a feature that allows us to identify reweights or reclasses filtered by customer? We're trying to track trends related to these changes, and it would be helpful to have a way to capture this data.
Specifically, is there a way to include an additional column in the "All Invoices" report that indicates whether there was a change in weight or class?
Let me know if this is feasible or if you'd recommend an alternative approach.
Best regards,
Hi @Guest thank you for submitting this idea. Similar to the other idea https://navix.aha.io/ideas/ideas/PROD-I-230
If we logged variance reasons as Adjusted vs Order, you would choose Reweigh/Reclass as the variance reason, and you would be able to report on it that way. Today, how would you know there was a reweigh/reclass that you ended up paying? Would that other solution solve for this as well?