Enhancement # 20104007
Title: PO Report by Vendor
When I am in the vendor desktop and have the Purchase Orders tab with all of the PO's listed, is there a way to print that list? It would be a lot more efficient when matching up with the vendor's statement at month end.
With multiple shops it is difficult to keep track of the vendor invoices. They would like to have a way for a report to have the vendor invoice and the amount run by date for reconciliation purposes.
Submitted by: Gerry Frank ART
Vicki Ferguson Alamo Garage
Roger Austin - Advanced Automotive
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