Purchases: Add Supplier's Statement Text (on card) into Supplier Invoice No.

… I am constantly referring to Suppliers’ “statement text”  to copy and paste that info into “supplier’s Invoice No” in the Enter Purchases Invoice screen . Most of our suppliers have a regular reference number or account number for our payments.

An improvement would be to have an option to have a check box in set-up to automatically have the regular customer reference number/account info copied to the Supplier Inv No in “Enter Purchases”... Peter

"ENTER PURCHASES"