I have a use case where Items are sold in a retail environment to both average retail customers and business customers. We need to enter customers PO# information in Sales Invoice, have it appear on their receipt and to be recorded as part of the Sales Invoice record.
Does this already exist in the Sales Invoice and I am just not finding it somehow?
This is a common request from our customers to have their PO information associated with their transaction.
For “Submitted” documents, ERPNext likes to hide empty data fields. So “Customer’s Purchase Order” will be visible on the web page during creation. But probably hidden afterwards unless you entered a value there.