Reference-number-and-document-date-in-the-PO-list

Reference number and document date in the Purchase Order list

People usually refer to the invoice numbers, rather than purchase order numbers.

That's why we included that column, alongside with the document date in the PO list.

To make these columns visible, simply click on the gear button on the top right corner, select columns, and then check the boxes:


add columns

And the checked columns will show in your purchase order list:

document date and reference number

Regards.
ERPAG Inc.

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