Add Supplier Reorder Code as filter in Purchase Order Lines Report | Voters

Add Supplier Reorder Code as filter in Purchase Order Lines Report

planned

Sarah.C

It would be really helpful to be able to be able to filter both the Purchase Order Lines Report - Open Orders & Purchase Order Lines Report - All Orders by Supplier Part Code. This is the code that most suppliers use and would make things easier for reporting.

6 days ago

Suzy Weightman

marked this post as

planned

Suzy Weightman

Hi Sarah, 
I completely agree that this field should be in the reports - I've just been to double-check as I was sure they would be there! 
Thanks for raising this, it should be a straightforward change for us to make so we should be able to include this in the next update of Cloud Reports as I'm sure it will be useful for lots of users! 
Thanks, 
Suzy