When I add a purchase invoice, I use our purchase order number (eg. po3552) in the description field on the invoice.
Now here lies the problem:
When I’m searching for all purchase invoices for a given purchase order number, I enter the purchase order number in the description field on the search. However, this is not returning all matching results for a given purchase order number.
Is there some kind of lag between a purchase invoice being inputted and the fields being indexed for searching?