Sage 200 UKI Ideas Portal
When contacting the customer they always ask for their PO number which isn't shown on the debtors list - this is a basic requirement of credit control.
| Idea Benefit | Basic information showing on the report, saves time looking up the invoice in question. |
| How do you solve for this problem today? | Very long winded looking up the invoice whilst the customer is on the phone |
I agree, the customer PO column would be very useful on the "Customer Transaction Enquiry" screen too.