See PO Number on Invoice Line Item
On the Invoice entry and view screen could we have the PO Number that the Invoice line has been matched to shown. When we have a supplier invoice us for multiple PO's we Batch invoice them from the PO document listing screen but when we then enter the invoice entry screen we cannot see which invoice lines relate to what PO. This is of particular help when the supplier hasnt invoiced for the entire PO so we need to remove some lines from a PO but need to make sure we are removing the line for the correct PO.
Zahara already captures this information behind the scene's so it would be nice to see this when entering the invoice plus afterwards when viewing the invoice.