JobBOSS | Ideas

It would be fantastic if on Purchase Orders the Vendor Reference would display as a separate line/field rather than overwriting the Material ID.

It would simplify things for our receiving clerks when putting unfamiliar items away.  It will lessen confusion when employees are looking at a hard copy of the PO and trying to cross reference information in the Job Entry, and Material ID screens.  As it stands there is a lot of jumping back and forth to the PO screen, when working from a hard copy of the PO.