Hi bbbb123
Welcome to the Community Forum. You could use the Customer PO No. field for Sales and the Supplier Inv. No. for Purchases to add those details.
As for the assembling, there is the Auto-Build function that might suit you for keeping track of what items are part of which completed product?
See our Help Article: Auto-Building items for more information on that topic.
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Hi SamaraM,
The only problem is I need those fields for the sales invoice for the actual customer's purchase order number & the field for the supplier's invoice. What I need is an extra field that has a down arrow key to select a supplier in the sales invoice and a field that has a down arrow key to select a customer to select in the supplier's bill. This field should only be used for internal use so that the customer and supplier cannot see the details. I have attached a pdf for reference.
As far as the rebuild we do not use inventory so a rebuild is redundant.
Thank you for your response.
Kind Regards,
Bev
Hi bbbb123
The software doesn't currently have that ability, but I recommend posting your suggestion on the AccountRight Ideas Exchange.
The AccountRight Ideas Exchange is the best place to suggest a feature that you would like considered for a future update where you can give and vote for suggested features that go directly to our developers.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
