No option in POS to enter a Sales Reference/PO Number
This one seems like a bit of an oversight so far.
Currently, the "receipt number" generated in POS is treated as the "reference number" on the Invoice template in Dear. I believe this function COULD be improvised by doing the following, however this shouldn't be something we resort to (plus this will break other functions of Dear in the process).
- Change the "Customer Reference" number description on the Invoice Template to "Receipt #" (This would only work if we exclusively used POS for sales as the customer reference would no longer be listed as a customer reference in invoices)
- Treat the "Notes" section in POS as a P/O number field and nothing else
- Make a field on the invoice template named "Customer P/O #"
- Map the POS "Notes" to the "Customer P/O #" Field on the invoice template