Customer invoice number on purchase orders
Hi all, When we create a supplier purchase order out of a customer order, we get the customer name on the journal memo on the supplier purchase order. This makes it a bit easier to match the supp...
Forum Discussion
Hi NaserAlsheikh,
Thank you so much for your post and welcome to the Community Forum! I really appreciate your patience and understanding about this issue, and I do apologize for the delayed response.
Thank you for the detailed information. The Journal memo of a transaction is commonly a set field for transactions. For example, with sales the journal memo would be in the format "Sale;<customer's card name>". This particular memo format is set and is not able to be changed on a default basis. Sorting invoices by purchase order number and other workflow improvements
Feel free to post again if you have further queries and one of us will be happy to help.
Regards,
Earl
