Add a field in Vendor Inquiry
Add an invoice number field when in vendor maintenance/detail, so that you don't have to open each invoice to see the invoice number. When a statement is received from a vendor, and you want to check and make sure that you have received each invoice, you currently have to open each invoice individually to see the invoice number.
I agree ...great idea. Less hunting
This is a great idea. It would make life so much easier
Beverly Burns commented
We have the same request here. We often look for invoice numbers to determine if it has been paid and the check number. There is an option for All Purchase Orders under Details in Vendor Maintenance but you have to open each PO to see the invoice number. If there was an option in Details to list all the invoices entered to that vendor/description/check number, you could answer all your questions in one click rather than a few.