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Hello, useromsaiprints09. I'm here to share some information on how the P.O number works in QuickBooks Online.
When creating a purchase order, QBO sets a number automatically. However, you have an option to enter the P.O number manually. Here's how:
You also have the option to add a customised field for the P.O number. Here are the steps:
To learn how to personalise and add specific info to sales forms, you can check it here: Customise invoices, estimates, and sales receipts in QuickBooks Online.
You can tag me directly if you have additional questions on this. I'll be sure to get back to you.
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