Purchase order number

Hi,

Is there a way I can add a purchase order number on a supplier invoice seperate to the invoice number?

Thanks

Kirsty

Posted by Kirsty Jackson on Feb 8, 2011 10:44 AM GMT

Hi Kirsty,

No, there isn't a dedicated field for this - you will need to add 'Order Number: 1234' to the Comments or Free Text field.

Regards

Posted by Mark McLaren (Solar Accounts) on Feb 8, 2011 12:09 PM GMT