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Report: Sale transactions - Include Purchase Order number

Cover User

4Posts

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4 Posts
Cover User
Australia

Hi Team,

The inclusion of Purchase orders into Invoices is fantastic.

Is it possible to include in a sales report - Sales Transacton Report the Purchase Order number.

Would be very handy as I send a number of invoices against a single Purchase Order number.

Currently I print out each invoice and group together and then subtract the invoiced amount from the PO amount

 

Look forward to any feedback

 

Thanks

 

"Invoice against Purchase Orders"

Current Status: Archived
Last Changed: May 2021

Thank you for the idea. 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

1 Comment
Steven_M
45,180 Posts
Former Staff

Thank you for the idea. 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