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!
+1
There is no way to see this in Acumatica, but we have our Invoice set up to display all order numbers and customer PO’s when we pdf or print the invoice via report designer. Would something like that work for you?
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