It would greatly help our internal checking process if an Account Code field was available in the Purchase Order Forms setup
"Customising Purchase Order Forms"
To be able to Add the Account List Number and Description eg 6-2000 Stationery onto the purchase order form.
so this can be used for a Cash Voucher style form, for authorisation before payment.
"customising forms"exactly - if forms are "customisable" why can't we access all fields?
- Status changed:NewtoOpenThanks for your suggestion, adding an account column to the field for Service and Professional Purchase Orders is something that we can look into adding. Other users who would like to see this as well please remember to vote.
I noticed this comment is over 18 months old - has there been any progress on this idea, as it's something I would like to implement as well. Thanks
