On the PO Invoice Entry screen, add the drill downs to Receipt Number and PO Number.
Similar to OE Invoice Entry which provides the drill down to Shipment Number, and then the Shipment drills to the Order.
by: Lisa C. | over a year ago | Operations Management
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This idea was posted March 2022
Dates on this forum, anyone? You can vote for it on my suggestion from 2014 :
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https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15056