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In Management Suite, the supplemental check stub showed not only the invoice number, date and amounts, but also included the job number and if the invoice involved a purchase order/subcontract, they were shown as well. There are many instances of where I need to see if we paid for a purchase order in full or just part of it. This would certainly be a quicker way to find that information, since many of the reports don't include information I need.
Gayle Brinkley
| Company | Gastonia Plumbing & Heating Co., INc |
| Job Title / Role | Office Manager |
| I need it... | Yesterday...Come on already |
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Matt, I appreciate the comment, but this is something we shouldn't have to do.
Admininstrion > Modify Forms >Vendor Payment - Supplemental Stub
Create a copy and Edit Format
Add [Profit Center], [SubcontractNumber], [PurchaseOrderID].
You may want to insert new columns to make everything fit the way you'd like.