It would greatly help our internal checking process if an Account Code field was available in the Purchase Order Forms setup
"Customising Purchase Order Forms"
To be able to Add the Account List Number and Description eg 6-2000 Stationery onto the purchase order form.
so this can be used for a Cash Voucher style form, for authorisation before payment.
"customising forms"
exactly - if forms are "customisable" why can't we access all fields?