Meet the new Purchase Order Entry Grid

COMING SOON in v13.0

Following in the footsteps of the Enter Sales Order window, the Enter Purchase Order window’s detail grid has been refreshed to make it easier to use

Improvements include:

• Single row per line – Each PO line takes up a single row, making it easier to visually skim and compare columns.
• Dynamic display of columns – The Received, Outstanding, and Issued columns are automatically hidden for POs that aren’t in an Issued status.
• Configurable columns – Choose which columns to hide or show based on your company’s needs.
• Detail footer panel – Key information is displayed in the Detail tab, even if columns are hidden in the grid. For example, you may choose to hide the Vendor Product ID and Invoiced Qty fields in the grid, but these will always display in the Detail footer panel, giving you the context you need. The Detail footer panel also displays the product image, the full description, and links to related sales orders on Special Order Purchase Orders.