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PO# on Invoice
We would like to add our internal PO# onto our Invoice when we print. However, I am not sure how to source it. Any help is appreciated.
Here is our exact situation:
1. Our Items are Drop Ship Items.
2. When a Sales Order is Approved, a Purchase Order is automatically created.
3. We Fulfill the Sales Order when the order is shipped to the customer.
4. We create an Invoice to Bill the customer.
5. We receive an Invoice from our manufacturer, however, we use our Sales Order # as PO#s with them, not our internal PO#.
6. We would like our internal PO# to print on the Invoices we keep internally.
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