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Evo-ERP and DBA Classic >> Suggestions for Updates >> Tie PO with AP invoice
http://www.istechforum.com/YaBB.pl?num=1122908678

Message started by stl3370 on 08/01/05 at 07:04:38

Title: Tie PO with AP invoice
Post by stl3370 on 08/01/05 at 07:04:38

Oftentimes, I am looking for a vendor invoice when I know only the PO number. The only way I know of is to print an AP listing in AP-I and search through the description field for the PO number. This is fine when it's a vendor we don't deal with a lot, but we have a couple of vendors that we have hundreds of transactions a month with. Not fun. It would be nice if a listing of AP invoices could be viewed from PO-D or generated from a report with a PO search field.

Thanks,
Sean
Leybold Optics

Title: Re: Tie PO with AP invoice
Post by lmk223a on 08/02/05 at 03:55:54

I second this request. Many times are receiving personnel are looking for a vendor invoice, but only know the purchase order number.

Since some of are vendors have a very high volume of activity, manually looking through the A/P paper files can be very time consuming.

The abiliting to inquire A/P history by Purchase Order numbers would be GREAT!

Title: Re: Tie PO with AP invoice
Post by Tammy on 08/02/05 at 11:38:47

I also like this idea