This needs resolving or can someone tell me a shortcut which I am missing but SAGE appears to have a lot of niggling bits missing which I would have thought for the size of company they are would have been ironed out by now. We need to be able to see the PO No in the supplier activity so we know it when discusing with the supplier we dont expect to have to go into the PO module and troll through every purchase order so we can find our ref to which it relates
THE SUPPLIERS WANTS THE PO NUMBER
WE WANT HE REF
WE NEED BOTH FIELDS DISPLAYED PLEASE PLEASE PLEASE!
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