Add notes and supplier invoice numbers to purchase orders in WMS

Add notes and supplier invoice numbers to purchase orders in WMS

Overview

Find out how to add notes (Internal Comments) and supplier invoice numbers (Supplier Inv No) to purchase orders from WMS.

You can add notes and supplier invoice numbers to purchase orders from WMS. Your notes are saved to the Internal Comments field and the supplier invoice number to the Supplier Inv No field.

  1. In WMS, open the Receiving tab.

  2. Scan, enter, or select the purchase order’s reference.

  3. Click the purchase order. A dialog will appear.

  4. In the dialog, enter your Notes and the Supplier Invoice Number.

  5. Click Update.

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