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Add supplier field to purchase order approval screen

Adding supplier field to the purchase order approval screen would make it easier and more efficient to review purchase order items when approving. Add the description of the cost code would also be useful.

  • Jonathon Wyvill
  • Jul 12 2023
  • Shipped
Finance
Company Mosaic Construction Pty Ltd
I need it... 1 month
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  • Andrew Sykes commented
    08 Jan 03:39

    Thanks Andrew, I was using the filter by PO method but when clicking that Creditor & GL tab I can see the supplier details - this is perfect and make efficent approvals. thanks so much for the quick reply. most appreciated

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  • Admin
    Andrew Tucker commented
    08 Jan 03:33

    Hi all,
    I believe this one has been resolved and the supplier can now be seen on
    the Creditor & GL tab. Dont forget also you can right click on any PO item
    and quicky apply the filter for that single PO, then use the Approve all
    button to quicky approve a multi line PO in one go. Hope that helps and let
    me know if I have misunderstood anything on the Supplier field request..
    cheers
    Andrew

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  • Andrew Sykes commented
    08 Jan 02:50

    This would be a great innovation when approving high value or long lists of POs

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