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Hi,
I would like to see in one grid style view form the list of purchase orders, their status from draft to invoiced to paid/settled. Any ideas?
Thanks
Sam
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AFAIK it would be good to add a new field in grid backed by a display method.
Trying to play with existing field that shows PO status, can lead to complexities.
Can it be done if possible without customization?
When I said, “add a new field” that means customization. I can have a look of system to see at possibilities without customization, meanwhile with hope of positive contributions from others.
you must do some customization, no field available in PO for settle and paid
but, if you do not need a customization, you can do that easily by export vendor transaction via excel by invoice
just personalize vendor transaction form to view settle amount and amount in transaction and transaction type,
export to excel and make some filtration
The Vendor transaction screen may work. However, I would like to get the PO# to show on the screen, wherever there is a PO applied for a PO invoice.
I tried to make personalize on the form, but I couldn't get to show the PO#.
Thoughts?
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