Not being able to see the full purchase order number when entering a new bill is extremely annoying. I can't shorten my PO numbers anymore than they already are; and a lot of my PO numbers are the same with the exception of a few numbers or letters at the end of the PO, which I can't see when entering vendor bills. The customer invoicing "APPLY TO SALES ORDER" drop down is expanded really nicely so I can see everything but not the vendor side of things. The only way for me to make sure I use the right PO when entering a vendor bill, is to physically go into the purchase order list and click "receive" This is fine if you don't have 100 bills a day to enter. This seems like an easy cosmetic fix to me.
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