I have been looking through your reports, and I can’t see anything that lists outstanding Purchase Orders.
Is this available? If not is it something that can be easily pulled together?
Benefits of this would be most helpful in looking at cashflow.
The fields I think that would be useful are the PO Number, Supplier, Date of PO, Date for Delivery, Value of order including VAT.
Thanks
Pauline
Hi Pauline,
Did you get any response/find anything useful for you on this? Would be a useful feature for us too.
Isaac
Even just having the ability to filter and export from this screen would be really handy!
Also - the ability to see which user raised the purchase order, can this be added to this screen as an additional column?
We’ll look to get to implement your request when we can, but we’ve not got to it yet. We have had over 900 feature requests, so I’m sure you can appreciate that it takes time for us to work through them.
In the meantime, you can sort the table by the Receipt Status (by clicking the heading once, or twice for the other direction). This makes it fairly easy to see the outstanding POs. I hope this helps.
