Can we limit the POs available for selection when adding a PO to an invoice to only those POs created in the job (without having to enter the job no in the filter. Ideally, default the Job in the PO filter.
Company | Stockwell Design & Construction |
Job Title / Role | FINANCE AND OPERATIONS MANAGER-Mark Davies |
I need it... | 3 months |
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Hi, I like the suggestion. In which area exactly?
You would also need to be using Job based Ordering where the Job is entered
at the time of raising a new order.
If that was the case it would be possible from areas where it makes sense
to pass a Job number to the scan.
cheers
Yes