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May 17, 2022

It's a pleasure to see you here in the Community space, finance-rbkrs-in.

 

I understand that you wanted to remove the Ship to field on the purchase order. For now, the option to customize or remove that information on the purchase order is unavailable. I can see this could be a great addition to having this functionality included in the software. 

 

I encourage you to submit your product suggestion. Your request will be forwarded directly to our Product Development team for review. Once approved they can include it in future updates.

 

Here's how:

 

  1. Click the Gear icon.
  2. Select Feedback.
  3. Enter your product suggestion.
  4. Hit Next to submit.

 

For your reference, check out the following articles below to learn about creating a purchase order and converting it to a bill or expenses:

 

 

I'll be around if you have other questions about the purchase order. Keep safe and take care.