Adding Fields to Reorder Report
The Purchase > Reorder report does not include some key information.
Can you please include a field that:
- indicates if reorder raises an Assembly or a Purchase Order
- Include the Supplier URL in the report or on the PO, so you can reorder online when the PO is raised without navigating to each Product page individually.
- Separate SKU and Product name into two columns
- Make the report exportable
Please also include
5. Supplier Name
Right now, I can't see which Supplier SKU aligns with which Supplier.
Good one Kimberlie