How can I add add a purchase order number to invoice?
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How can I add add a purchase order number to invoice?
How can I add add a purchase order number to invoice?
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This isn't very well built out. You can click the PO tab on the left within a lead and then create one there. It's a little more detailed than that when it comes to correct pricing. Ideally you're sending a PO request to the vendor, they respond with whether they have it and a price. it updates the system and you send the PO. You can manually manipulate it by expanding the product and checking yes for available and putting in cost next to that. then on that item you can email po and it will pull all the items for that vendor.
This isn't very well built out. You can click the PO tab on the left within a lead and then create one there. It's a little more detailed than that when it comes to correct pricing. Ideally you're sending a PO request to the vendor, they respond with whether they have it and a price. it updates the system and you send the PO. You can manually manipulate it by expanding the product and checking yes for available and putting in cost next to that. then on that item you can email po and it will pull all the items for that vendor.
Adding the clients' PO Number so the they can pay.
Adding the clients' PO Number so the they can pay.
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