Is there any way to create a report or query within the Purchase order system? I did a search though the forums and the only other reference I can find is from 2013, with no resolution. Given that we've gone through numerous releases since then, has anyone managed to do this?
I'm looking for such things as:
Purchase orders not yet delivered.
Number of Purchase orders placed with a Vendor over a given time.
Average time from order date to delivery date for vendors.
Search for text strings within the Notes field.
no, unfortunately there isn't much you can do with the P.O. information in WHD aside from track it and associate it with a ticket as a reference.