Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc

Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save or will showa pop up prompt so you can stop and go and chase the PO

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Jo Kirkup

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| Nov 1, 2023

You could use the supplier alerts functionality to advise the operator to enter a PO Number.
You can find out more in our helpfiles - https://desktophelp.sage.co.uk/sage200/professional/Content/SL/Customer%20alerts.htm?Highlight=customer%20alerts

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Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc