Skip to content
← Have an idea? We’d love to hear it

Settings and activity

3 results found

  1. Add Reference Number to Purchase Order Detail

    2 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    2 comments  ·  Join our feedback community  ·  Admin →
    An error occurred while saving the comment
    Pippa Giles commented  · 

    Would it be possible to add a field that captures the PO or Customer Reference? Alternatively, could this information be included in the description field?
    It would be extremely helpful for auditing purposes.

    Pippa Giles supported this idea  · 

  2. Have an additional document reference section where PO numbers go to

    11 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    2 comments  ·  Join our feedback community  ·  Admin →
    Pippa Giles supported this idea  · 

  3. Sales extraction of both Invoice number and Reference number seperatly

    3 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Join our feedback community  ·  Admin →
    Pippa Giles supported this idea  ·