There are two ways to display a customer's purchase order number on a delivery note, bobtowsey. You can:
- add a custom field and enter the purchase order number manually.
- enter the purchase order number manually in the DESCRIPTION column.
If you choose to add a custom field, here's how to create one:
- Click the Gear icon in the upper-right corner and select Account and Settings.
- Select the Sales tab and go to the Sales form content section.
- Under Custom fields, enter the name of the customized field.
- Mark the Internal and Public boxes.
- Click Save and Done.
- Go back to the affected invoice and enter the purchase order number manually.
- Click Print or Preview at the bottom menu.
- Select Print delivery note.
- Choose Yes to save the changes.
You can always get back to us if you need anything else.