Batch enter transaction PO and BOL fields
Hello,
I'm hoping to use the batch enter transactions for sales invoices to create some efficiencies instead of manually entering numerous invoices. We need to enter the PO and BOL numbers when creating an invoice but these fields don't seem to be available in the batch enter transactions window. One would think all the fields in the normal create invoice window would be available in the batch enter transactions but they're not even options to add in the customize columns. Id there something I'm not seeing? Does anyone know this is possible?
Thanks
