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Invoice Entry - PO must be manually entered on AR invoice

In AR Invoice entry, the PO # must be manually entered each time.  We have a couple of customers that receive weekly invoices.  We must type the PO  each time.  This is inefficient and creates opportunity for data entry error.

Why not have a place in contract maintenance for the customer PO #.  This could then feed into the invoice entry for that specific job each time an invoice is created.
  • Guest
  • Apr 23 2018
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  • Guest commented
    May 12, 2020 10:54

    This is much needed and would be very helpful.

  • Guest commented
    May 11, 2020 22:18

    Is this a service application? We don't us contract maintenance for construction jobs.

  • Guest commented
    March 02, 2020 23:34

    Yes we need this.....

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