Not able to add purchase order / lpo number after update

Hi, Firstly i must say this is really a great software.

Since i updated to the new version for MacBook i am not able to add purchase order / LPO number provided by the client as it use to be earlier.

Kindly suggest what do i need to do!

It looks like you upgraded from a very old version.

Earlier we have had a free text field but now the Order Number field is a built-in database field that links the Sales Orders tab to the Sales Invoices tab.

This doesn’t mean that you can’t use the Customer’s PO reference but you will have to do either of the following:

  • Create a sales order and use Customer PO as reference for that, this will automatically appear in the Order Number field of sales invoices.

  • Create a custom field for customer reference which you can use as free text like before.

  • Use the built-in description field to hold the customer reference.

Appreciate the prompt response. Thanks for the input.