Item Receipt listing with PO numbers

amberg

Just wanting to add a suggestion that being able to customise the listing a bit more in the Suppliers window for Item Receipts to show a PO number- currently it is just number, date and amount. This would save me a lot of time in determining which item receipt applies to which invoice I'm entering without having to open each one (often the delivery number is not on the invoice).

Acctd4

Welcome to the Community @amberg !

Reckon have a wishlist for feature suggestions so I'd recommend adding this there. You'll find this under the Help dropdown menu > Suggest New Features. (You may find someone else has already suggested it, in which case, you can also add your vote ! If it's something that's highly requested & Reckon are able to implement it, they're always open to that 😊)

In the meantime, as a workaround, consider noting the PO number in the Item Receipt Memo:

You can then add this column to the list display:

To do this, just right-click anywhere in the list & click on Customise Columns, Select the column you want from the Available Columns list on the left & click Add to include it in your Chosen Columns. Then click OK to save:

😊