Hi All,
It is very strange that the Purchase Order List report at HQ and Store Operation Manager don't display PO Created By (Which User created the PO?) If we want to see which user has created the PO, then how do we see these details?
Can some one help on the same.
What I am looking at is report must contain, PO# | PO Date | Supplier | Status | PO Created By | Qty. Ord. | Qty. Rcv. | Sub-Total | Tax | Total