NaserAlsheikh
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Joined 2 years ago
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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 supplier's invoice with the customer's invoice. However, if we can get the customer's order or invoice number displayed in the journal memo, that would be much more of a help, and it will save everyone this manual process and time looking to find the sale related to this purchase. Please advise if there is a way around this. Thank you481Views0likes5Comments