Bring back ability to enter text into the "PO number box" and not just numbers when entering invoices

This was always an option and I am not sure why this was changed. We used the PO box to indicate the individual that made the invoice order and now I don't have a great place to indicate that any more since it will only allow numbers in this field.

  • Guest
  • Apr 11 2022
  • Already exists
Payables
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  • Guest commented
    April 12, 2022 19:18

    Hello Hallie. Our settings already have the box unchecked. I use to be able to type text into the PO box and it changed a few weeks ago. I'll file another support ticket. thanks

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  • Admin
    Hallie Hurwitz commented
    April 12, 2022 17:47

    Hi - As long as you have the 'Validate purchase order numbers on invoices' business rule unchecked (under Configuration > Business Rules > Purchase Order), you should be able to do this.

    If not, please file a support ticket and we'll get it fixed for you.

    2022-04-12_13-4...
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