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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to add Purchase Or...
Microsoft Dynamics GP (Archived)

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

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Posted on by Rochelle Mausteller 773

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 Profile Picture
    sandipdjadhav 18,306 on at

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

    Thanks

    Sandip

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