In Sale Invoice display the **Customer's Purchase Order (PO)

[Gupta_123]

In ERPNext, when I am creating a Sales Invoice and use the "Get items from Sales Order"popup, by default,

it shows the Sales Order ID. If I also want to display the **Customer’s Purchase Order (PO)

How is this possible?

[ahsantareen]

Hi

You can use **Add Filter ** as highlighted below to apply advance filter.

[Gupta_123]

Hi ahsantareen,

I want to see the Customer’s Purchase order (po_no) near the Customer or Oreder ID