FrontAccounting forum — Customer's Purchase Order réference in our Invoices

Re: Customer's Purchase Order réference in our Invoices

2008-06-16T12:54:45Z

Good Idea, Yes it will be done asap and included in RC2 that are shipping shortly.
I guess the customer's ref will be available then in all the sales documents.
I understand that you write f.i. PO 4, where 4 is the PO number, in the Customer's Ref. field. And this way it will come on all sales documents.

/Joe

Customer's Purchase Order réference in our Invoices

2008-06-16T10:12:13Z

Hello
I think it will be very usefull to everyone if you include the customer's ref purchase order (stored in our sales order) in the sales invoice report.
It helps our customers to retrieve their purchase order and allocate our invoice.

Is it possible?
Thank you
David