I need the Customer PO# to show on the A/R Payment page but each time I have to go to columns and adjust. How can this be on without having to add each time?
Thanks for reaching out about this. I am going to look into this and get back to you.
Thanks,
Cetec ERP Support
You can use the new version of the AR payment screen and that will show the PO# the whole time: https://jst_gam.cetecerp.com/arpayment/37/edit_new We are rewriting the AR payment screen in the future but it will be a while before we make changes. We aren’t making any changes to the old screen because of the future changes and we will take this into consideration for the rewrite.
Thanks,
Cetec ERP Support
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