Purchase Order - Linking Invoices QF to QF

Why dont the purchase order ref put on the suppliers invoice show on our purses QF recored

when supplier makes invoice “mark as sent:” why is there no copy of the invoice comping in to our system

Hi @pelican

There isn’t an option to record this data on the purchase invoice itself at the moment, although we can consider adding this.

You can still see the original purchase order however from the event log at the bottom of the invoice itself.

if you mean the P/o system in QF we are not using in this instance , they are given a purchase number outside of QF generated P/O’s , and we would benifit with that information that they enter on there QF invoices coming in to our QF system

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