MOST OF OUR WORK HERE IS INTERNAL. WE USE STOCK #S FOR EVERYTHING. WOULD MAKE IT EASIER TO SEE THE INVOICE SCREEN AND IMMEDIATELY HAVE ACCESS TO STOCK #S FOR INVOICES. THANKS
I have the same issue
I heard somebody say they put the Stock Number in the "Hat #" field when creating a Work order, or in the Repair Order Header. A good work-around, if you're not using the Hat Number field already.
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