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Purchase Order Memo at Invoice stage

Similar to the way you can add a memo at the invoice stage during an Advanced sales order, it would be great if you could also add a memo at the purchase order invoice stage.


Currently, if you need to add a memo/note to the purchase order after it's been authorised, you have to revert the purchase order to draft (thus, having to undo any sales orders that the products on the purchase order include)


If possible, please let me know if there is another way to do this that does not include undoing the purchase order and related sales orders.

Thanks.

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