When allocating a credit to a supplier bill, the memo shows the purchase order - can this be the supplier invoices number.
"Allocating credits notes to supplier bills"
Status changed:
New
to Archived
Thank you for the idea Gail_NT. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages