JobBOSS | Ideas

Need ability to look up Vendor Invoice by PO #

When we want to find out how a PO to a vendor ties to an invoice, the search bar only allows search by Vendor ID/Invoice #/Start Date. We should be able to also search by the PO # that was created.

In the Customer Invoice module, these three fields are there plus Job ID and Customer PO #. There should be parity between modules.

Apparently, the only way to find this is to first go to the PO Receiving module and then copy/paste the data over into the search on the Vendor Invoice.

  • Laura Bothe
  • Sep 23 2020
  • Future Consideration
  • Attach files
  • Guest commented
    10 Mar 04:16pm

    This WOULD be extremely helpful. Glad someone else has expressed the benefit of adding PO number as a searchable field in Vendor Invoices.

  • Jonathan Weaver commented
    11 Jan 03:15pm

    This would be TREMENDOUSLY helpful.