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Addition TABS on Purchase Order Enquiry - view during AP Invoice approval
Azzurri Concrete when approving AP Invoices are interested in the Qty, Unit and Rate for PO items specifically when ordering concrete.
When approving an AP Invoice batch they review the PO but the PO Enquiry will not currently display the Qty Unit and rate so the need to do an extra step to display the PO.
The addition of an extra TAB with the Qty, Unit and Rate with a parameter to allow this TAB to be the default view would reduce the time for Invoice approvals.
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Guest
Thanks Peter,
I will promote this to Roadmap and target 2023-R2 or R3
cheers
Andrew