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

I also like this idea