A Supplier order reference can be added to a Purchase Order from the creation screen or the item screen
When creating a new Purchase Order, you can now enter a Supplier order reference allowing a much faster search from the main PO screen when receiving
At the bottom of the PO creation screen you can enter a PO title for your own reference, a Supplier order reference and any remarks you might need to note
The Supplier order reference appears in the main PO list and the Goods In list screens, giving you the ability to easily find or filter for a specific PO when receiving stock
The Suppliers order reference can also be added retrospectively to any PO in your system in it respective screen
It is also worth mentioning that this field will be automtically populated with the supplier reference returned from the supplier when using the Electronic Purchase order functionality:
