1.So that we can use stock on order report to remind supplier about the back order.
its much more convenient for suppliers to refer to their sales quote printed rather them raising a query in their system by our PO ref.
2. Narrations on the PO reports helps to identify and can be used as a QR for various purchases.
Company | BKH |
Job Title / Role | System Accountant |
I need it... | 6 months |
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Hi Majur,
Thanks for the suggestion. We will watch votes on that one and if popular
sounds like we could feasibly do it.
If it is a real pain point for your business in particular we could proceed
with a customer funded request.
If you would be interested in that path please log a request for
Development in the customer portal and we will discuss with you.
thanks
Andrew