Print Purchase Order number on Computer Checks

We utilize the WebPortal feature for all Purchase Orders. We need to print the PO# and Invoice # on all checks for Audit and Approval purposes. Please add Purchase Order as an option under Database > Banks > [Bank Account] > General Tasks > Edit Account Details > Payments tab > Edit Payment Options > Notes.

  • Hezekiah Laronda
  • Sep 2 2020
  • Needs review
  • Attach files