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Supplier Purchase Order Field

There needs to be a "Supplier Purchase Order" field  within the production view. This will enable one to sort work orders by the Supplier PO and conveniently select that grouping of orders, download and print  all hard copies of each unique order for receiving of the goods. 

By Barry Carter on 19 October 2014Business Hub ideas Implemented!

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Deconetwork Admin says:

implemented.. :)
By Deconetwork Admin on 09 August 2015
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