A/R HISTORY REPORT
Instead of listing invoice number under BOTH source doc and description, use the description column to list PURCHASE ORDER #. Customers don't necessarily know what their invoice number was, but they ALWAYS know what their PO # was for look-up
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Hmm, there is no PO Number field in the AR History tables. There is one in the Sales History tables. Are you asking to have that field posted to AR History from Sales? Then add the field to the Tran History tab on the Customer Maintenance screen?