Add the Supplier reference to the purchase

Add the Supplier reference to the purchase order screen- Or have the function to add/remove the view columns

It would be super helpful to have the 'supplier reference' & description show on the purchase order screen, so we can have an overview of the purchase invoices at present the only view options are In Date/Suppler/Reference/Tel/User/Total/CIS/Outstanding/Status/Attachments- or to have customisable headers

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Jun 12 2026
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Add the Supplier reference to the purchase order screen- Or have the function to add/remove the view columns

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Add the Supplier reference to the purchase order screen- Or have the function to add/remove the view columns

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