we have a ton of purchase orders that need to be closed -- we cannot determine the date they were issued to close them. You don't give us an option to pay and close at the same time in AP. We need some way to determine when these POs were written
Susan Zander
| Company | Thermal Concepts |
| Job Title / Role | System Administrator |
| I need it... | Yesterday...Come on already |
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This whole session needs better options for Vendor, PO and Job restrictions.
In addition to searching by PO Date, we should also be able to search by Job Status (soft-close/hard-closed). We should also be able to select items in the suggested list that comes up in the grid or be able to bulk-pick or remove items instead of having to wipe everything out and start again if one or two POs are problematic.
The SM close offers the ability to search by scope status so this should also apply at minimum on the job side as well
We have 10 Service Branches that each use a prefix to start PO Numbers so we desperately need the ability to select POs by date opened - we have tons to close that are old and need this ASAP PLEASE!
The fact the "PO range" fields don't treat numbers as numbers makes this 100x worse. Closing "450" to "459" includes 450-459, 4500-4599, and 45000-45999. That's absurd.