Submit your Suggestions for Spectrum

Enhancement - PURCHASE ORDER AS A HEADING

Product: Accounts Receivable
   
Idea: PURCHASE ORDER AS A HEADING

More information: Enhancement request:
AP | Inquiry | Vendor Detail | Open and History. Create a new column in the display for PO number (where PO # is in the AP invoice header)

Business reason: Ease of search.




Submitted by Darlene Leeder from McClintock Electric, Inc.
Incident #831118






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Dexter
+ Chaney
• Support: 800-352-8939 • Fax:
206-367-9613 •

www.dexterchaney.com (http://www.dexterchaney.com)
  • Guest
  • Apr 23 2018
  • Already exists
Accounting / Duplicate
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  • Admin
    Geoffrey Falk commented
    March 22, 2019 22:13

    The PO # is already part of Vendor Open Items and Payment History.  It is also part of the Advanced Search.

    Attachments Open full size
  • +1

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