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.
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Laura Bothe
- Sep 23 2020
- Future Consideration
Related ideas
This WOULD be extremely helpful. Glad someone else has expressed the benefit of adding PO number as a searchable field in Vendor Invoices.
This would be TREMENDOUSLY helpful.