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?

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