When entering manual orders in V7.0.7 I can't find how to enter the customer purchase order via the data entry boxes. I have to write it manually on the printed order sheets at the moment (a 'Purchase Order' field appears on the printed Invoice & Packing List forms).
I've tried searching the forum and looking at the User Guide but found nothing yet.
Can anyone help please?
I've tried searching the forum and looking at the User Guide but found nothing yet.
Can anyone help please?
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