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Dynamics 365 Community / Forums / Service | Customer Service, Contact Center, Fie... / PO (Purchase Order) nu...
Service | Customer Service, Contact Center, Fie...
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PO (Purchase Order) number on the Purchase Invoice

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Posted on by MC-09011644-0

Hi,

I have a question.

I need to enter the PO (Purchase Order) number on the Purchase Invoice (Dynamics Business Central 365). Is there a specific column where I should add the PO number?

Currently, it does not appear on the Purchase Invoice, but once I post it, I can see the PO column.

Can you please guide me with this or any steps that need to follow to activate that column.
 

Thank you.

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Dynamics 365 Customer Service
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