Field required on portal orders and invoice for customer Purchase Order number | Voters

Field required on portal orders and invoice for customer Purchase Order number

complete

Graham

Large customers need to be able to assign a PO number to an order and have that PO number come through on the invoice. This is currently achieved within the circuit description and some manual off-line work on the part of account management and also the customer.

July 11, 2022

Peter Farmer

marked this post as

complete

Teddy

This is also related to the revamped invoice template request I made to add POs.

Jason

Having a filed specifically for the customers "PO #" is widely required outside the US. The current work around of using the free-text box isn't a long-term solution.