Tag: PO
- 2Total Open column added to Purchase Order ListI would like to add a new column to the Purchase Order List. A column that shows the "Total Open" amount for each PO. The data is populated if you open the PO but if you are reviewing the list, a PO... Read more...
- 1Add "Terms" to the Aptora Mobile Purchase Order FormCommunicating to the accounting department how an item is purchase in the field is a very important component to a successful AP program. I would like the Terms field to be added to the Purchase Ord... Read more...
- 1Add "Terms" as a required field preferenceThe PO is the starting point for correct AP records. Having the correct info from the individual purchasing the items is vital to preventing future corrections. When dealing with multiple accounts, it... Read more...
- 2Add a terms field to purchase order formAdding a terms field to a purchase order would be very helpful . It would allow the person filling out the purchase order to report how they plan to pay for the items. This could be achieved as a si... Read more...
