How can i display a customers PO number on a delivery note?

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:

1. Click the Gear icon in the upper-right corner and select Account and Settings.
2. Select the Sales tab and go to the Sales form content section.
3. Under Custom fields, enter the name of the customized field.
4. Mark the Internal and Public boxes.
5. Click Save and Done.
6. Go back to the affected invoice and enter the purchase order number manually.
7. Click Print or Preview at the bottom menu.
8. Select Print delivery note.
9. Choose Yes to save the changes.

You can always get back to us if you need anything else.