I've started using the AP Open Payables Detail report to easily track which jobs are holding up payment on certain vendor invoices. It would be helpful if the report would show which SM work order the invoice is posted to when it's been entered using a purchase order instead of going through multiple reports to find the information needed. Right now the report only shows work order numbers if the invoice was posted directly to the work order without a purchase order. We don't have this issue with PM purchase orders though. The project number is shown regardless of how the invoice was entered.
Kim Whitfield
| Company | Ruyle Mechanical Services/Environmental Control Solutions |
| Job Title / Role | Accounting |
| I need it... | Yesterday...Come on already |
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