We need to show the PO# on our vouchers. Put users do not want to copy a PO in a voucher. How can I

Hi,

We have a specific purchase order type calls CWO (City Wide Order). We open a PO for a vendor and every department can buy items/services against it. So we receive several invoices and create several vouchers but we do not have a mean to know how much was paid against that PO. A vendor can have several CWO purchase orders.

Thanks

Mehrnoosh