Customer PO# on Service Agreement Invoices

[dhelms]

On some of our commercial service contracts, the customer provides us with a PO# to be used on every invoice through the contract term. It is the same PO# for the year. What is the best way to make sure these PO numbers populate automatically on the invoice? 

[esmith]

And if you happen to already have the Customer PO # during initial agreement creation, you could enter it then too (this screenshot also taken from Next environment):

[esmith · Accepted solution]

Love the question; this enhancement will hit your accounts next week as a follow-up to our Spring release!

Here is a screenshot of an agreement page in the Next environment:

After adding the Customer PO # to an agreement, all future invoices generated for that agreement will display the  entered value automatically

[dhelms]

I love it! Thank you!