This would be very helpful. Right now there is no way of knowing how much has been billed against a PO if there are multiple shipments/invoices under a PO. The ability to have a report showing outstanding purchase orders would be helpful to plan cash flows.
This would be very helpful. Right now there is no way of knowing how much has been billed against a PO if there are multiple shipments/invoices under a PO. The ability to have a report showing outstanding purchase orders would be helpful to plan cash flows.