When creating a new Job number, a field that would be useful would be a 'Purchase Order' number from the client. Currently, the fields available are job number, Sub job of, job name, description, contact name, % complete, start date, finish date, manager name, Linked customer. As well as the Linked customer, an additional field named 'Purchase Order" under the Linked customer field would be useful when invoicing the job to the customer.
If other businesses agree this report would be useful, please Like/Agree/Vote with this post, and hopefully MYOB will add this in future updates. "Job List > Add Purchase Order number field"
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