I am looking to add and Order Acknowledgement number to my POs. So when a suppler comes back to me I can add the details against my PO. Is this possible? So far have not seeh how to do it.
Posted on: Aug 19 2021 at 06:27:05 AM
At the top of the PO below the date boxes there's a box labelled "Job/Costing Ref#". Maybe you could write your number in there? assuming the whole order relates to the same acknowledgment number.
There's also an editable 'Note' column on the PO which you could use if different items have different reference numbers?
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