If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing.
It would be great if PO's carried through from 3-5 to 3-2 & once the invoice was posted the PO would be on the invoice just under the date.

Currently I have to all the PO's to the invoice in adobe.

by: Shawndee B. | over a year ago | Other