This section relates to legacy Aged Trading accounts that were used in Version 5 of Phoenix and earlier. See Legacy Aged Trading Accounts |
Space is provided in both Customer and Supplier invoices to record a purchase order number. In Customers accounts the field is optional and available for entry of any text up to 12 characters long. The order number will print on customer invoices and optionally in transaction lists.
In Supplier accounts, this will be your own order number. As in Customers, the field is not mandatory.
In the Transaction List in Reports there is an option to print the purchase order number, and the field has been added to the search facility.
