Hi
I would appreciate if a column for nominal code and for invoice/purchase order detail would be added to the invoice or purchase order listing.
We don't need due date but our users would appreciate extra detail on first glance without having to drill down into every invoice/PO to check what was ordered.
Thanks
Hi
I would appreciate if a column for nominal code and for invoice/purchase order detail would be added to the invoice or purchase order listing.
We don't need due date but our users would appreciate extra detail on first glance without having to drill down into every invoice/PO to check what was ordered.
Thanks
