Link AP Vendor Invoice module to MC Purchase Order

Link AP Vendor Invoice module to MC Purchase Order module

Would like to be able to view any vendor invoices linked to a purchase order in Material Control -> Purchasing.

Also Accounts Payable-> Vendor Invoices would like search window detail pain to show PO number, rather than just GL account Ammount and line description.

Jason Thomas
Mar 6 2020
Future Consideration

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Link AP Vendor Invoice module to MC Purchase Order module

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Link AP Vendor Invoice module to MC Purchase Order module

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