Lookup PO # During Invoice Entry

Showroom Exchange now includes a search pane within the Invoice add page. You can look up a purchase order by choosing a manufacturer code, and then search based on the order date, cancel date and/or booked date. The most common usage is for manufacturers/designers that often do not include PO numbers on their commission statements. This new feature enables invoice entry without having to leave the page to look-up possible POs that respective invoices can be applied to.

click on the image below for a brief video tutorial…

Leave a Reply