I really wish HQ had the option to search purchase orders by reference #. What is the point of using one if we cannot access it? Any insight or help would be appreciated!
I agree! That would be very useful! The internal LS PO number means nothing to us.
Plus 1 here too
We also agree.
Also agree! This is the field we use for the invoice number from the vendor, and being able to search back through those and see them on the PO screen would be extremely helpful.
A must have. Please add this.
Yes please! would make life easier for our book keeper