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Add a "Reference" field for Purchase Orders

Similar to the "Customer Reference" field that is available for Sales Orders, it would be extremely useful to have a "Vendor Reference" field available for purchases.


This would make is much easier to categorize and search past purchases.


6 people like this idea

I cannot believe that such a simple field has not been added. I just started using the system. I have never actually seen an inventory system that doesn't have the ability to enter a reference number provided by a supplier.  This is not the same as the invoice number.  

second that! so difficult to find the PO when there are multiple to the same supplier

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