Notes Field on Supplier Invoices
under review
Karen Vannierop
Would like have a notes field on a supplier invoice. I like to keep reminders for myself and co-workers. ie "part arrived damaged - to be returned" or "shipping included in cost of part" or "invoice adjustment is for..." Current work around is to have a GL account labelled "notes" and add a $0 line item to the vendor invoice.
Ashlie Soraruf
It'd also be nice to have notes on purchase orders. i.e. estimated ship time
Darren Williams
under review
R
Robert Blaes
Notes field would be additionally helpful when another Advisor / Manager / Parts person has to deal with an order from a different Advisor. They would be able to know who, what, when, etc.
L
Linda Schueller
Need notes fields on delete lost item from inventory too! We took an item out of inventory and damaged it putting it on a vehicle. Took it off the work order which put it back in Inventory. Then returned it from inventory which put it in the return bin, then deleted lost part where I was able to put it in a damaged account, but would have like to put a note there so later know why it was moved to damage.