Purchase order on invoices

[Kimeric]

The purchase order number is not appearing on the invoice.  The purchase order field is in there correctly.  The purchase order is in the customer card.

[SamaraM]

Hi @Kimeric 

Thank you for your post. Just for clarification - is this a sale invoice, where you are entering a number in the Purchase Order No. field? Or is this a Bill where you have changed the automatic number that is used in the Purchase number field?

If you could give some further context into what is occurring; what screen you are looking at and a screenshot would also help. 

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[Kimeric]

Hi Samara

Yes it is a sales invoice.  I the client card we put the purchase order.  It then doesn't transfer over onto the invoice.  Sorry I can't put the snapshot on here.

[SamaraM]

Hi @Kimeric 

Thanks for responding. Just to give me a bit more clarity, have you tried typing in that purchase order # field? What do you see after you enter it; is it blank or does it give an error message?

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