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Customer Purchase Order # on reports
Before I call NS Support, I wanted to pose my question to the forum. We have been using NS for 3 months now, so we are still newbies, but becoming very self-sufficient. Two of us have tried to pull customer reports that includes the customer's purchase order number. Unfortunately, we can't find any hint of it in the Filters to be able to add that field/column to our reports. I did several searches in the Help area & didn't find any references to customers, only vendors when looking for the words "purchase orders" .
On our Sales Order Screen the purchase order Fields is labeled PO#.
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