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when looking at a work order, if you could add a Line item under Open PO that says Invoiced and then in the box it would indicate yes or no so you can see if there is a invoice for this work order without having to go to the list.
when looking at a work order, if you could add a Line item under Open PO that says Invoiced and then in the box it would indicate yes or no so you can see if there is a invoice for this work order without having to go to the list.
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I think this is a good idea. It would be nice to see from the work order that it has an invoice tied to it etc. so you don’t forget/miss to invoice something.