Sales Invoices - I want to include the customer's purchase order as a reference


Question:
Sales Invoices - I want to include the customer's purchase order as a reference
Answer:

Enter the customer's purchase order number in the field 'External Reference', this will then be included in the sales invoice.

NB this is incorrectly shown at present in the eLearning module 4 - this will be corrected soon. 

The Quick Card is accurate.

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03/12/2016