Add "Customer PO No" to Standard Reports

Jay Yasith

There are no Standard Reports that include “Customer PO No” - the only reference our customers require.

We can use the SO Detail report to export “Customer PO No, however this report is missing Customer Group & Customer Sub Group (available in Standard Reports). 

Paying a consulting fee of $100 per report to add a field isn't viable long term and TBH - this is a basic SO Header field that should already be included in Standard Reports on Orders & Invoices.
 

Related to

8

Comments

1 comment

Date Votes
  • Comment author
    Daje Leinius

    I agree, we had to pay a fee to make completion mandatory and this should be a feature included as a basic option. It is an important basic feature to have for reporting needs in general as well as for accounting system references.

    0

Please sign in to leave a comment.