We deal with major companies who must have purchase orders on there invoices for payment but most salesman will say no its ok then the head office rejects making payment. If the card file had a tick box to tick if Purchase order numbers are compolsury then it would mean when i enter an order a pop up screen would come up telling me i need a PO for this company which would make sure our business is paid on time.
"Tick box in Customer Card File for Purchase orders"
