Purchase Order - allow text
under review
J
John MacIntosh
this is an absolute must! We have multiple people ordering product and we prefer to identify PO's with an initial then the date. Eg J23120501 J for John date and then order number. This would be our Number 1 suggestion!
A
Abby McDowell
marked this post as
under review
A
Abby McDowell
We recently added the new option to add a Nickname on a PO. Would this solve your need to have an open entry field on POs? The Nickname will show wherever the PO number shows (just like how an Invoice has an ID# and a Nickname)
Ryan McSherry
Merged in a post:
Use letters and words for P# on Purchase Order
N
Nina Wurzelbacher
R
Roland
Yeah I don't see why that would be a problem. I tried to put in something like 1502b and it rejected it.
M
Michelle Murray
I feel this is so important! When you have several PO's per day it takes a while to search the PO's to match it up to the order. I can deal with the number if there was another reference field
H
Heather Fedler
It would be nice if Printavo and QB would sync up a current P.O. when invoicing. The number generated by Printavo as a P.O. does not auto sync to QB for the next unused P.O. number. We have to change the P.O. in Printavo, save it, sync it and hope no one else in the building invoices with that number before Printavo sync the right P.O. number to QB while you wait.
R
Roland
Agreed. I've tried this too. Quickbooks has this option.
SanMar for example made a mistake, and I wanted to keep the same PO, and name it P689a.