How to add Purchase Order number from Invoice to A/P check

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Posted on by Rochelle Mausteller

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Our customer would like to include the Purchase Order number along with the Invoice number on the A/P check in GP. The Purchase Order number I am looking for would be the one generated in GP and matched to an invoice for payment. Then the invoice gets paid in A/P. Does anyone have any recommendations?

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sandipdjadhav 18,319 on at

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If you have little programming background you can do it easily through VBA.

Thanks

Sandip

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