Add Purchase Order header field showing Order received status
When in the Purchase Order List, it would be great if you could see a "received status" field for each order, showing if the order is received or not. Maybe with 3 different value options, based on the lines received: New (Nothing received) Partial (Partially received) Complete (Fully delivered) ...
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Needs Votes
Update "External Document No." on posted documents
We need to be able to update the external document no. on posted documents. The field is just an info field, but so easily missed when posting, and the current workaround of creating af creditmemo and then a new invoice is not "tidy", just to get the External Document No. added".
STATUS DETAILS
Needs Votes