Add a Purchase order number field to Contracts, Projects & Invoices.
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Business Impact
This allows reporting to be done based on Purchase order number given by a customer. This helps when having multiple projects that use the same Purchase Order Number from the customer or when a customer gives a blanket purchase order. |
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| Industry Vertical | Technology |
Thank you for your suggestion.
For Project invoices, customers use the External Document No field to populate the PO Number. There is the 'External Project No' Field on the project card that also flows over to the posted project invoice. Both fields could be used for the PO Number
We will look at adding the same fields to the contract invoices.
You can add a comment line to your Invoice setup and type in any information you want such as PO number and that will be included on every invoice that is created in the detail section of the invoice.
This field is similar to the External Document Field.