ESN Good evening World it be possible to add another field to in Asset / Purchase called invoice number / Invoice. So I can tie the invoice to the selected vendor to make to easier for my accounts team and also shows on export PDF for Assets along with any notes added for the export. Thanks Chris
Alan I was thinking I should ask for this… agreed! And/or a PO number, as nothing (especially noted as an asset) is purchased without POs.
johnny This can already be done by linking a file like a invoice to an asset. This can be done in the files section or the asset details section.
ESN @johnny Thank you I am aware of that. However when I order lots of products on one order it would useful to have those fields available. Thanks Chris
johnny What about just adding a field called Reference with a placeholder eg. Invoice, PO etc as we do with Add Payment. This way it can accommodate invoice # and PO # or whatever else you want to put in there regarding purchase
