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Hi @sal2107 & Everyone
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I am pleased to announce this has been resolved in the AccountRight 201x range*. The "Their Inv/P.O. No will successfully show on the Customer PO # and Supplier Inv#. Please see my screenshot below for a look at the updated report.
*Unfortunately I was unable to find the exact build it was corrected in but it is working as intended in the AccountRight 2015.4 release (latest version at time of release).