When reviewing Purchase Orders, is there a way that I can confirm the the PN Name without clicking to other windows. Also note that I need to open the attached bill to confirm details.
It is quite frustrating to open three windows just to approve 1 PO and repeat this over dozens of entries.
Window 1 - to review PO entry and details
Window 2 - to review attachment for confirmation
Window 3 - to get details for the Project name