JudyP
2 years agoCover User
When you use 'create a PO' from a Sale (order) it would be great to have these LINKED. Or have a manual way to link the order/invoice to the purchase order/bill.
Ideally you would be able to:
1. Click into the corresponding PO/BILL from the Sales ORDER/INVOICE (and vice versa).
2. Run a report that matches the PO/BILL to the Sales ORDER/INVOICE - which could show $ amounts, profits etc, status.