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Purchase Order Number field on Purchasing Invoice

Oleg Vinitskiy on 2/12/2021 4:33:24 PM
It would be great if there was a PO Number field and Description field on the header of the Purchasing Invoice. These are invoices that are not received against POs but have a PO reference (expenses).
Currently these fields are available in GP and widely used. These fields should also be available on reports and inquiries.

Thank you,
Oleg.
Category: Purchasing
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. This is a great suggestion! We released this feature.
You can add the Vendor Order No field to the Purchase Invoice via personalization.

The field is already available on the purchase quote window. Please log separate suggestion with list of reports where you want Vendor Order No. field to become available.

Your help is greatly appreciated,
Andrei Panko
PM, Microsoft