In PO Drilldown, when you get to the related AP level, put a link to the invoice image like in the AP Drilldown reports.
Company | A. Teichert & Son, Inc. |
I need it... | 3 months |
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Should be done in all areas such as SL detail, GL detail, etc.
Currently, we do not have separate vendor groups. Because of this, we are reluctant to open security for purchasing to see all of AP Drilldown. If purchasing could see AP invoices related to PO's in the PO Drilldown, it would solve this issue. Also it would just be more efficient. As the controller, I have access to all data and I commonly find it frustrating that I can't pull up the invoice while in the PO Drilldown.
it's frustrating to have to go to another place to find this. Would be nice to see the EFT / cheque remittance as well.