November 3, 200619 yr I have an "invoice" form with a Purchase Order field. There is a portal that lists "line item" details, including a status field in which backorders are designated. How do I create a new invoice for a specific purchase order number that also shows only the open backordered items in the portal. This must be a common problem for invoicing programs, but I can't think of a way to do it. Thanks for any help I can get.
Create an account or sign in to comment