Need to Display Customer PO in Sales Invoice (per Item)

[shraddha]

Hi @Prashanth_Murthy ,
Just go with following link,you will come to know,

Customer PO number on invoice print format

Thank you! I’ve used option 1 for now. I will implement a custom script in delivery notes to make the DN Item po_no = the DN po_no if I need to use multiple DNs in a Sales Invoice in the future, and therefore need to put it on each item line in the Sales Invoice.