(000) 000 0000 support@helpjuice.com

Citrus-Lime Knowledge Base

Sorry, we didn't find any relevant articles for you.

    Cloud POS // Adding a Supplier order reference to a Purchase Order

    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:


    Was this article helpful?

    Still can't find
    what you are looking for?

    Our support team is here to help you.

    Contact Support

    Powered by