|
|
The Customer Details window - Standing PO tab allows you to set options for standing purchase orders for this customer. The most common option here is to check the Forced option. This forces you to enter a customer purchase order number for each new sale for this customer. Optionally, if the customer issues a standing purchase order, typically for a one month period, you can enter the number, expiry date and maximum amount. As new invoices are created, they are automatically assigned that Purchase Order number until it is filled or completed.
