I would like to see Purchase Order numbers as a selectable column on the Accounting>Card Transactions page. This would allow for easier filtering of transactions that are missing POs, so that we can follow-up timely with the cardholder.
I would like to see Purchase Order numbers as a selectable column on the Accounting>Card Transactions page. This would allow for easier filtering of transactions that are missing POs, so that we can follow-up timely with the cardholder.