The receiver number is useful so we could see what ticket has been received against when we initialize tickets that we entered from the "PO Receipt Entry" This allows me to track and know which line items went to what specific material/trucking ticket etc easily.
Guest
| Company | Whitaker Construction |
| Job Title / Role | Project Engineer, I approve and review all our invoices |
| I need it... | Yesterday...Come on already |
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This is a great recommendation and would improve workflow, especially when there are multiple tickets received on an invoice.
Yes, to verify info the "REC #" should be added.