The above is perfect. except.....
The Purchase orders that appear on the right side for the supplier are in no particular order. If you have hundreds of PO's [Like I do} you will literally spend an absolute eternity scrolling through them looking for the PO or PO's you want.
There's no search box to filter them down at this stage.
If you receive an item(s) earlier than the date you have on your PO this will cause issues.
Having just spent over an hour adding PO\s from the right side to my bill [A task that should to be honest take no more than 5 minutes] I then hit save and close only for it to throw errors about dates.
I had to therefore close the bill without saving and go through each and every PO I was paying for and adjust the dates accordingly so the date is before the bill date [Who would have though something would arrive a day or 2 earlier than planned!!!!]
The PO system is an absolute after thought, completely painful and I regret using it
One invoice containing 23 PO's to pay has so far taken 2 hours - That is BAD
