Have an additional document reference section where PO numbers go to
Have an additional reference section where Purchase order numbers get imported into.
9
votes
Liam Parry
shared this idea
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Shimaa Bahaa Eldin
commented
I would like to enquire about adding a secondary reference line to categorise invoices based on our own system PO numbers as well.
so we can add the PO number in a separate column and the invoice number (Document reference) -
Claire Williams
commented
As we have a separate system for our manufacturing company, we have to create majority of our PO's in there. Therefore, we would like to be able to import the Purchase order numbers field from the purchase invoice to send to QB. QB already has a PO field.