Sort PO's by any field

Deactivated Member

PO's are generated in the order they are entered but most suppliers sort invoices (typically by sku) when you have a supplier invoice with 50 sku's takes ages to find and enter each one, also purchase price to be carried over to 'receipt' page, so you can easily see what items you didnt recieve (as they will have a $0 purchase price) ... check out unleashed. Would save 3 hours a week receipting po's