Is there any way to show in supplier quotation list if this quotation has PO or no, instead to open them one by one from the connection.
It will be easy for the procurment team to know what quotation need actions.
Is there any way to show in supplier quotation list if this quotation has PO or no, instead to open them one by one from the connection.
It will be easy for the procurment team to know what quotation need actions.
Hi,
Try customizing the Supplier Quotation form adding a field linking to the Purchase Order, then add that field to the Supplier Quotation List Settings.
Not working
Thank you Smino for your time.
I have made the same but still not showing as you see in the attached photos.
If PO field is not empty, you must also tweak the “List Settings” to show that field.
When you prepare PO, do you Get Items From Supplier Quotation?