Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:
A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:
A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
How can I match the invoices I've received to their purchase orders?
Quick Scan items to populate a Purchase Order
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