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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchasing invoice PO ...
Small and medium business | Business Central, N...
Answered

Purchasing invoice PO number field

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Posted on by olegvi 809

Hello,

The customer currently enters Purchasing Invoices without using the PO module entries. It is direct Expense invoice.

Is there a field on the Purchasing Invoice where users can store the PO number? Also, is there an invoice description field on the header of the invoice?

Thank you,

Oleg.

Categories:
Dynamics 365 Business Central
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  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Oleg,

    I would consider to use fields you are not using, but can report against and see. The Purchase Invoice you might consider using Payment Reference (Text field), if not being used. If this is a critical request, using the Purchase Order is a better solution and the Order No. field on the Posted Document will display the PO Number (Original).

    Hope this helps.

    Thanks,

    Steve

  • olegvi Profile Picture
    olegvi 809 on at

    Thank you Steve,

    I can't find the Payment Reference field. Could you help?

    Thank you,

    Oleg.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Oleg,

    Invoice Details Fast Tab.

    pastedimage1613147317649v1.png

    Hope this helps.

    Thanks,

    Steve

  • olegvi Profile Picture
    olegvi 809 on at

    Got it. Thank you Steve!

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