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How Do I Add Notes Referencing a Purchase Order on a Bill

If your purchase order process happens outside Sumung, use the bill's Internal Notes and "P.O./S.O." field to keep a reference.

Steps

  1. On the New or Edit Bill form, enter the purchase order number in the "P.O./S.O." field.
  2. Use the Internal Notes field for any additional context - who placed the order, special terms, etc.
  3. Save the bill.

Related Articles

  • How Do I Add Internal Notes to a Bill?
  • How Do I Record a Purchase Order Reference on a Bill?
  • How Do I Add Notes or Attachments to a Bill?

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