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S200UK-I-9

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Status Idea Accepted - Gauging Support

Categories Transaction Enquiry Transaction Enquiry

Created by Guest

Created on Jun 28, 2017

RELATED IDEAS

It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP
Posting Invoice from Invoicing populates reference and second reference as the Invoice Number
Add links between Sales transactions and SOP invoices, Purchase transactions and POP invoices
SO to PO trace - and to invoice numbers
Drill down into Purchase transaction enquiry to see related purchase order
Show invoice numbers on allocation session drilldown
Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.
Include invoice reference on remittance layout by default
Making the invoice reference field a mandatory field when raising sales invoices in the sales ledger
Invoicing reference & 2nd reference

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

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