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Option to sort suppliers names in Purchase Management



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.


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.


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.