Been using PO for some time for our pool time charges and have been using the Purchase Order Name tag to advise suppliers of the period of time the PO is for. Just been checking the information that is being written to the PO and find that there is no Purchase Order Name being written to the PO that is sent to the Supplier.
Can this be added, please?
Hello @gjwguk
The invoice name is just an internal reference, in a similar way it’s used for sales invoices.
We can certainly consider adding this. However, for now I would add it to the item description field.
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