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Question

When aggregating Sales Orders to a single invoice, the Customer Order No (PO) is lost

  • March 26, 2026
  • 1 reply
  • 16 views
debbiereed72
Varsity I
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The Customer Order Nbr should list all customer orders (POs) rather than leaving it blank. Does anyone know of a way to make this work?  I can’t find anything in preferences to control this. 

Of course we can do a customization and/or business event.. but it seems this should be standard.

Ideas?  Thanks!

 

 

Debbie Reed, W.M. Synergy

1 reply

vshashkova
Acumatica Moderator
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  • vshashkova
  • Acumatica Moderator
  • March 26, 2026

​@debbiereed72 if you ask about an ‘out-of-the-box’ way to make it work, I don’t think there is one. This field does not aggregate different values when aggregating multiple sales orders. How do you like them to be displayed? Like ‘DR032601, DR032601’ etc.?

Valentina, Technical Product Manager - Distribution
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