Version Update - Tuesday 21st October

Enhancement to the PO To Invoice Report

Items

From within the PO to Invoice report we have added the ability to view/download a report that shows the details of all the items placed on orders within your selected date criteria.

This is really useful to have the visibility to see in one place, what has been ordered by all the outlets.

To find this, go to Reporting > Reports > Purchasing > PO to Invoice