Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of goods records in a list. Also provide ability to drill into the receipt information from that tab.

This will make it so much easier to review what has happened with that PO instead of having to go to Receipt History Inquiry or run a report. All the information you need would be available from within the PO screen.

by: Jeff L. | over a year ago | Sales & Distribution