Would be beneficial and save a lot of time when loading the supplier invoices from the in tray to have the PO reference # automatically loaded as currently only the invoice and date is loaded
Loading Supplier PO #
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- Princess_RMYOB Moderator
Hi cia_auseng
Thank you for your suggestions, this would be a great idea. We appreciate you sharing this and we'll relay your idea/feedback to the relevant team.
Cheers,
Princess
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