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Enhancement - AR - Customer PO# on invoice

Product: Accounts Receivable
   
Idea: AR - Customer PO# on invoice

More information: AR - Customer PO# on AR Invoice Form

The Customer PO# that would come over to the AR invoice would be entered in the Work Order module. Would like the ability to setup the Customer PO# on the job and that information to flow over to the AR Invoice Form.




Submitted by Suzanne Johnston from Bettis Asphalt & Construction, Inc..
Incident #812482






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Dexter
+ Chaney
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  • Apr 23 2018
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  • Admin
    Geoffrey Falk commented
    July 02, 2020 20:17

    This was added in Spectrum 2020 R1.

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  • +1

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