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Option to sort suppliers names in Purchase Management


#1

Hello,

In the purchase management table could we have the option to sort the invoices by supplier names as there is in the sale management (client names) table please?

Thank you.


#2

Making some of these columns sortable can be difficult internally without getting some slow down. I’m not sure if it’s a good trade off in this case, although I will leave it open for others to comment or add their vote.


#3

I would love to see this option please.

Sometimes it’s not relevant to sort by invoice or date due. Never have I sorted by QF reference, so maybe take that option off and add supplier name instead.

Thanks