Customer Purchase Orders

[Rutgers]

For Customers purchasing on POs (not store buying on PO)….

I see the PO Number box on invoices, but I can’t find where to enter a customer’s PO number.  Is this an attribute?  Thanks

 

 

[Benjamin]

When you finish a transaction, you can enter the PO number at the bottom of the payment window.

[Rutgers]

Thanks Ben!    It will be great to add to the wish list, a box in customer database for “Default PO” that autofills the payment window if Customer has one.  Reduces the need to look it up and manually enter.

Also, somewhat related, separate Invoice Notes for 3″ receipt printer and letter size invoices.  A 3″ receipt typically has warranty or other store policy where as a letter sized mailed/emailed invoice typically wants payment information.