Overview
The customer would like the Bill number to be displayed in the Received column on a Purchase Order and serve as the primary clickable link to the related Bill. This would make it easier to identify and access the correct Bill directly from the PO without relying on the received date as the navigation point.
Current Limitations
• The Received column currently shows only the received date as the visible reference.
• The associated Bill number is not visible unless the user clicks into the received date entry.
• Users must take an extra step to view or confirm which Bill is tied to the received items.
