SDHBVUKBV
6 years agoExperienced Cover User
Hi,
When you create a quote, invoice in Sales etc there is a window called Salesperson which must be used before it can be processed.
But in purchases there is no such field, and looking at what options are available in custom forms this does not seem to be one available there either.
Knowing who generated a PO is very handy so possible to get this added?
Thanks