Jump to content

Purchase Orders


mediademon

Recommended Posts

Hi

 

Is there something i'm missing about purchase order numbers?

 

I have customers, such as local government, who require their purchase order to be included on the invoice. I would set their payment method to BACS but can't seem to find any way of including a PO?

 

Any help appreciated!

 

mediademon

Link to comment
Share on other sites

  • 2 months later...
add a custom field to the product, allow them to specify it on the order

output the custom field on the invoice

 

yea, that only works if they are ordering a single product, they would normally only have one purchase order, and be able to order multiple products and have that all on a single invoice..

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated