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Purchase Order #
Completed
We need a place to insert a PO# for certain clients and it needs to be added to the Invoices and contracts as well.
We need a place to insert a PO# for certain clients and it needs to be added to the Invoices and contracts as well.
I like this idea
We have had a couple people request this. Would you want it to auto increment or do you want to assign the number? I assume you would only want a number assigned when a contract exists. If a contract is deleted, would you want the number to be re-used or abandoned?
We have had a couple people request this. Would you want it to auto increment or do you want to assign the number? I assume you would only want a number assigned when a contract exists. If a contract is deleted, would you want the number to be re-used or abandoned?
We have had a couple people request this. Would you want it to auto increment or do you want to assign the number? I assume you would only want a number assigned when a contract exists. If a contract is deleted, would you want the number to be re-used or abandoned?
We have had a couple people request this. Would you want it to auto increment or do you want to assign the number? I assume you would only want a number assigned when a contract exists. If a contract is deleted, would you want the number to be re-used or abandoned?
We would assign the number given by the customer, which would change with each new lead/event. The # would stay with that lead and be re-used with that event. Some of our customers require it to be on the Invoice and Contract. The only way this can be done is to do a custom contract/invoice at this time.
We would assign the number given by the customer, which would change with each new lead/event. The # would stay with that lead and be re-used with that event. Some of our customers require it to be on the Invoice and Contract. The only way this can be done is to do a custom contract/invoice at this time.
If you use the template variable *additionalnotes2* in your contract template, it will show up. When creating a lead, there is a notes field at the bottom now for PO Numbers.
If you use the template variable *additionalnotes2* in your contract template, it will show up. When creating a lead, there is a notes field at the bottom now for PO Numbers.
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