Sales Invoice - Customer PO Field

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Posted on by Community Member

Hello,

One of our customers is asking about the customers PO field that is found on posted sales invoices. The customer would like to populate this field as many customers require this for payment. The external document field doesn't seem to have any correlation to the customer PO field. I could not find this field as addable to the Sales Order or Sales Invoice through Designer/Personalize.

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Dynamics 365 Business Central

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Bilal Haider 414 on at

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Hi,

I have not seen Customer PO field in Posted Sales Invoice. Is this exact name of field? Which version are you using ?

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Community Member on at

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Hi Bilal,

Version: 17.2.19367.19525. Here is a screenshot of the field.

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Bilal Haider 414 on at

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Hi,

Actually in background its name is different and it is still Your Reference.

So you need to put value in Your reference in Sales Quote or Sales Order or Sales Invoice. It is already available as in image:

Now post and open sales invoice and the data is in Customer PO as:

Let me know the result

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Community Member on at

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Brendand,

Yes, the Customer PO No. field is there but NOT the name displayed. The actual field is called 'Your Reference'. You see this on the Sales Order under External Document No. and when populated it will show on the Posted Sales Invoice (pic below). As for the Sales Invoice document, I had to make sure the Customer PO No. printed as my version was blank too so I updated this via Custom Report Layout and made sure the field was linked.

Hope this helps.

Thank you,

Steve

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Thank you Bilal.

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Community Member on at

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Thank you Steve.

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