Is there a way of showing the purchase order number on a Invoice?
Or possibly tracking purchase order numbers?

Are you using Purchase Orders for Adagio?

If so, in the company profile, on the interface options tab you are able to specify which fields from POA (PO number, receipt number, vendor name, etc) will be sent to the reference/description fields inside of AP.

Hello Holiday,

Edit the specification you use to print your invoice, and add the field C3 - Custome P.O. Reference (from the customer section of the fields).

No I'm working with Accounts Payable Module

Where would I change that specification?

Hello,

OK - both Ryan and I were saying where to SHOW a PO number on an invoice. He was talking about the informaiton transfered from Purchase Orders for Adagio, and I was assumoing you wanted it to print on an Invoice you were sending to a customer.

Usually, people record the PO # in the reference field when they enter the invoice in Adagio Payables.

Is that what you mean?

Yes,thank you I thought of that while waiting,next question would be is this trackable?