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Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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Item Description from Sales Order flows to Purchase Order when Drop shipped etc
I have seen this issue in Purchase Orders that flow to billable items to Customers too but my use case is...
A Sales Order is created and a line item expected to be made into a Purchase Order has the item description edited by the user before saving and approving a sales order. Once the PO for that line is created the updated item description DOESN'T flow over it just uses the default description.
I'm certain I'm not the only one to encounter this as an issue. has anyone ever solved it?
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