Show source Purchase Order reference on the Stock list "Incoming" column

Posted about 3 hours ago by Arlou Raven Delos Reyes

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Arlou Raven Delos Reyes

On the Stock dashboard, the "Incoming (by Warehouse)" column shows the quantity on order but gives no reference to the Purchase Order it came from. We'd like to request that the incoming quantity link through to its source PO, or display the PO number on hover, and where multiple POs contribute to that figure, list them all. This would remove the need to search Purchases separately just to identify what's on order.

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