Originally from ticket #72.
Is there any chance of having a search option added to the ordering history section so you can enter the invoice number or credit note, then it pops up with invoice or credit number, date it was receipted and total of invoice or credit?
The reason I am asking is I have my admin person entering the invoices and credits for me and I am having to go back to look at invoices and if she has accidently entered the wrong date I'm having issues finding them. Having a quick search option so I know where to narrow the search too would be fantastic.
Thanks for your suggestion. The development team will keep you posted as to a search feature in the stock module
Are your invoice numbers getting entered into the purchase orders when the stock is received? (This would mean the invoices would automatically match the dates on your invoices).