West01
Cover User
It would be great if we can have the purchase number field (Entering purchases) extended to be able to add more than 8 digits. Most of my Invoices I received from suppliers, their invoice numbers are more than 8 digits long.
Therefore, I can't enter in the whole number, only part of it. Very Frustrating!!!!
Steven_M
9 years agoFormer Staff
Hi Lisa_S
Thank you for the additional comments. I have shared them with the team.
My understanding is that purchase order number is your numbering for that purchase i.e. internally where as the supplier invoice number would be the one generated from the supplier on the purchase i.e. externally. However different clients run their accounts systems differently and have different systems to track information would impact on that setup.
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