Po details - account code view

I would find it very beneficial to have the Account Code (per PO Line) listed on the details of the PO F1 screen.

This would make verifying/comparing received and closed POs to our invoices without having to review each closed PO by vendor, individually.

As the Bid Number field in the PO Info screen is a searchable field, we enter the account number there as well as in the account number field within the PO. When you F1 List the POs (Open/Partial, or Open) it is sortable, searchable and shows next to the PO date column. If you use the Bid Number field already for something else, you can enter the Account Number in the Master Notes field with the same seachability. The field can be added to the main F1 List screen by Editing Columns, if it’s not there by default.