Loading Supplier PO #

[cia_auseng]

Would be beneficial and save a lot of time when loading the supplier invoices from the in tray to have the PO reference #  automatically loaded as currently only the invoice and date is loaded

[Princess_R]

Hi @cia_auseng 

Thank you for your suggestions, this would be a great idea. We appreciate you sharing this and we'll relay your idea/feedback to the relevant team.

Cheers,

Princess