Add the Purchase Order # field to the FE NXT Invoice record so that an invoice can be saved when the PO number is a required field.

We require a PO # on invoice records, but NXT does not have that as a field yet. Therefore, it will not allow invoices to be entered and saved currently. We need the ability to enter that field because we refer to that information often and do require its use. Is this field on the horizon so we can begin to enter invoices in FE NXT?

  • Guest
  • Sep 16 2016
  • Implemented
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