Hello,
Is it possible to add a field on the Job Card to account for a customer PO so when a sales invoice is generated for that job the PO comes through on the External Document No. so we don't have to look up the info every month when we invoice?

Hello,
Is it possible to add a field on the Job Card to account for a customer PO so when a sales invoice is generated for that job the PO comes through on the External Document No. so we don't have to look up the info every month when we invoice?
Yes, you just ask your Business Central partner, then they make you a modification, thats do you wisk