Purchase order number on supplier invoice

1

Hi could you help bring back the option of purchase order number auto filling when you use the “copy to purchase Invoice” option. That way my PO number will automatically link itself to the supplier invoice being generated

2

Which version of Manager are you using? The current version is 21.4.33. This was resolved some versions ago.

3

Hi i am using 21.3.92

4

Now version is 21.4.35 so please update and you will notice that PO number with Copy to from PO to PI works as expected.

5

thanks alot

6

Another version update now 21.4.37… So advice is if something that used to work no longer does, first check your version, check the forum if fixed and then update after taking note of the version that you currently use and a backup of the business(es) in that version so in case things go wrong you can at least revert to that working version.