You've come to the right place for help. I'd be happy to assist you with showing you how to search using a PO number.
Since a purchase order is a non-posting account, the customer's name won't show on the vendor reports until it is copied to a bill.
I think having this feature would be beneficial and I encourage you to send this feedback to our engineers. You can do this by clicking the Gear icon and looking for Feedback. New product ideas and improvements are largely based on the feedback we get from valued customers like you.
Let me know if you have other questions. I got your back.
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