PO number print as reference on Shipping label
Can quickbooks add the customer Purchase Order in the reference field of ship manager instead of the invoice number
Can quickbooks add the customer Purchase Order in the reference field of ship manager instead of the invoice number
I need an answer for this as well. I need for the Purchase Order number to print in the reference field and the invoice number to print in the 2nd reference field.
I would like to do this as well. Seems like a simple fix/change to enable it. The PO field is already filled out, just need to change it from using the Invoice to PO!
Sorry everyone, This not an option. Only the Invoice number. You may want to check out a more advances shipping add on.
http://marketplace.intuit.com/...
or
http://marketplace.intuit.com/...
Either of these may do the job.