Purchase order on invoices
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.
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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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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.
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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