Currently the Sales Order tab within the 'invoice dashboard' shows the ID, Billing Customer, Reference, Date, Amount.
Suggest we add two new columns:
The Address Company Name (who the goods are ultimately being delivered to)
The Wave Pick ID
This allows us to easily identify which ID relates to which 'end' customer and which picks are bunched together as part of a wave pick.
Would be good to also have the pick up Address Company Name as a column on the Purchase Order tab within the 'invoice dashboard'.
Guest
