IR-1

Here you can learn about how to show the customer Purchase Order number in Invoice Report.

1. Login with Fresa Gold, Open a Job/Shipment (Fig.1).

Fig. 1

Fig.1

2. Click Edit icon of the client organization (Billing Party) in the Organization Tab (Fig.2).

Fig. 2

Fig.2

3. Select the Reference type as Purchase Order number and enter the Purchase order number and click Save changes button (Fig.3).

Fig. 3

Fig.3

4. Now if you generate a invoice report the Purchase order number of the billing party will reflect in the report (Fig.4).

Fig. 4