What is PO number?
A PO (Purchase Order) number is a unique number assigned to a purchase order form. The purchase order details the products or services a business wishes to receive from a particular vendor (or supplier). The purchase order number will be referenced throughout the transaction process by both buyer and seller.
Here you are going to learn about the steps to add PO number in an organization.
Step 1: Login with Fresa Gold and Select the Master’s module. (Fig-1)
Step 2: Select organization option. (Fig-2)
Step 3: Select the respective organization and click edit button. (Fig-3)
Step 4: Select the references option in the organization. (Fig-4)
Step 5: Add reference type as PO number and add the PO number and click save button. (Fig-5)
Step 6: PO number will be added in the organization. (Fig-6)
I hope you got an idea about how to add PO number in an organization.
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