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Purchase order number reference


#1

Is there a way to reference the purchase order number on the purchase invoice, i.e. when viewing purchase invoices there is no reference to the purchase order number is was generated from?

Thanks
Rob


#2

I can enter the PO number into the supplier reference which will provide a workaround.


#3

Hi @Rob

Thank you for the suggestion. I thought this had already been suggested, but I can’t find a topic for this.

I’ll leave this open for the moment and let you know if anything is changes.