How Do I Have Purchase Order (PO) Number Added to My Invoices?
How do I have a PO added to my invoice?
How do I get a purchase order placed on future invoices?
How do I have purchase order number added to my invoices?
How do I add or update a PO number?
You may contact the Finance department to update your PO number. Finance department details can be found in KB article: WBX28929 - How Do I Contact the Finance Department?