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View purchase order description in A/P invoice entry
Why is it that the description lines of a PO can't be fully seen while entering invoices?
When processing, it's a painful time waster grabbing paper when the line entry should be viewable on the entry screen.
The only way to view them during entering invoices is to hover your cursor over the specific line in the description box and then it'll only stay visible for a few seconds before disappearing. The details should be fully visible - or at least with a toggle option - so we're not reaching for paper or the mouse.
Even expanding the line does not provide an option of viewing the PO for that line in it's entirety. You still have to 'hover' and then read as fast as you can before it vanishes.
Verifying an entry against a PO is a crucial function of A/P so why this is not implemented in the application is a head scratcher.
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Company
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BMK Construction LLC
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Job Title / Role
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Accounting Manager
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I need it...
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Yesterday...Come on already
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Lance Kwon
