Settings and activity
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3 votes
Hi Melissa, when you mention ETA - Is there a field in the Purchase order that you're currently using to track this?
There is a common format within the Payable Invoice detail report that might serve your needs here and can be set u and saved as custom with the columns you'd prefer, and can be exported to PDF, Excel or Google sheets.
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Melissa Joneshart
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58 votesMelissa Joneshart
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Hi Kelly,
Yes there is, If you go to:
Business > Purchase Orders> choose - Approved tab
You will see there is a column with - Expected arrival
Having a saleperson name would also be handy for this report.
Further to this conversation regarding Purchase orders;
- Why are we not able to email an attached file from Purchase orders for our suppliers when the option to add attachment is existing? (Like we do for Invoices)
Many thanks for your reply.