Item Receipt listing with PO numbers
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).
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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:
😊
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