Sage 100 Contractor: Service Order Name/Description should display when I enter Work Order # into invoices or payroll records

When I enter in a Work Order # into an AP Invoice (4-2) or into a Payroll Record (5-2-2), it would be nice if I could see the name/description of the job.

Some times I think I know the WO #, so I type it in, but without a name/description populating into the field, I don't know for sure, so I always have to use the drop down when entering a WO # into an invoice or a payroll record.

by: Charlotte C. | over a year ago | Service Receivables

I agree, although I believe the client #/name would be more beneficial

by: Sally S. | over a year ago

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Service Order Name/Description should display when I enter Work Order # into invoices or payroll records

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