Share
Report
5We can have items from several purchase orders shipped on one invoice from supplier. I put the invoice # on the applicable purchase lines in each PO in vendor shipment reference box. I am looking for a way to pull up a list of purchase lines that have a specific vendor shipment reference and to be able to update expected receipt date without having to go into each PO, filter to the vendor shipment reference and then update.
You’re offline. This is a read only version of the page.
All responses (
Answers (
