Name of Feature/Request: Purchase Order List To Show Customer, Item and Quantity Detail
What financial, time savings, or quality of life improvements will occur from this: To have the Purchase Order list show summary of Item, Quantity and Customer information by Purchase Order | Frequency: It happens often, every time we need to go back through the purchase orders. | We are going to continuously increase the number of PO’s in the system. We need to be able to go back through and quickly designate which PO’s are for what country, vendor, partner, etc…
Attempted Solutions So Far: Please allow us to name the purchase orders: instead of purchase # 8, we’d like it to read Sierra Leone (19,000 units) and the date.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: We would like to see where the PO is going and the quantity of product listed. For example, PO # 8, we’d like to read as Belize (18,338 pairs) 9/9/2024 | Previously accomplished: At this current time we view all purchase orders in the orders tab. We can only view them by purchase order number. We are beginning to create more purchase orders and as we go forward, we would like to be able to name them and put the number of units attached, as well as the date so that when we go through for reference they are easier to recognize. For now, I have to click into each PO and look at the vendor notes to remember where the PO is going and how much product is involved with it. This makes it time consuming and hard to track. This has been ongoing since our number of purchase orders increased from October 2024 to present.
StrivenID: 5104521