Vendor Req, PO's, Inv, Checks button screen selection
I regularly use the Req, PO's, Inv, Check button in Vendor Browse. Please allow us to clone and organize the columns as to what is most pertinent to the user. I would also like o see the po number used if the invoice was entered this way.
2
votes

Thank you for submitting this idea. We’d love to see more support from the Skyward user community before considering this idea for development.
Thank you!