Archived and Closed
This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Old
so you do not have to hunt and peck to archive orders that have been billed.
It would be good to have an additional field with po number in it for both invoices
and po's since the numbers are in both documents it should be doable and then you could sort
by po number and clear the matched documents making it easier to archive complete document's
On the intergeneration side mark the po's as read when they are received aka read/downloaded
so we can tell what is stuck and what may have to be sent for pick-up , now there is no easy way
There are no replies.