Glad to hear this is moving along to the next stage. We have been putting the PO as part of the Project Number..
This field should transfer to the "Purchase Order #" in Sage Intacct's project information.
Please also allow for strings. POs are not always numeric.
Good point!
It would be desirable to include this functionality on change orders as well.
Additionally, it is most important that this information is available/editable on outward facing documents like Prime Invoices.
Glad to hear this is moving along to the next stage. We have been putting the PO as part of the Project Number..
This field should transfer to the "Purchase Order #" in Sage Intacct's project information.
Please also allow for strings. POs are not always numeric.
Good point!
It would be desirable to include this functionality on change orders as well.
Additionally, it is most important that this information is available/editable on outward facing documents like Prime Invoices.