Allow Purchase Order ref to be tied in to Invoices
Say we sell an item using the unique SKU generated by a PO. On the customer invoice there is no way to track what PO that item was ordered on... This would be so useful for RMA tracking and other stuff.
I understand that if an item on a PO is Serialized then it works (according to Bobby @ RS), but standard non-serialized items don't get tracked.
Please, please push this forwards as it seems like a no-brainer idea and would be very useful for anyone who uses the PO system with standard items with no serial numbers.
Cheers all, Phil @ PC Clinic Technologies Limited, UK
We could also use this as it would provide material traceability back to the supplier. It to me it would/could be a checkbox in the invoice line edit area that could auto populate the PO number to which the inventory is associated. the problem is when you have multiple POs that supplied a single line of inventory. This field could be editable?