Scenario
I’ve encountered a few users ask about where to check total quantity of stock item in a transaction.
Eg, Sales invoices as below:
They said is easier for them if there’s a total quantity column as it can improve accuracy of the amount of stock item issued out.
Solution
Step 1 - Right Click on any column eg: (Tax Code)-> click ‘Show Footer’
Step 2 - Footer will show at the bottom. (refer picture as below)
Step 3 - Right click > click on ‘Sum’
Done :)