Generating a Sequential Purchase Invoice Number in the same way that Sales Invoice Numbers are generated would allow me to send a PO number and possibly a printed purchase order to my supplier, e.g., SP-6001, etc
Great idea. Its the one issue that has stopped us taking on Sage which we would prefer to do. Hope it happens soon
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Great idea. Its the one issue that has stopped us taking on Sage which we would prefer to do. Hope it happens soon
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