Customer order numbers on DIRECT orders for public sector customers

We process a lot of orders for our public sector customers. For an invoice to be paid without question, we must supply the customers purchase order number.

We could in Sage, but we can't in Linnworks.

1 person likes this idea
Provide PO number in Direct Order Reference number. It is basically a free text available for you to enter when you raise the DIRECT order and its available on all templates

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