Customer Information section field definitions
Title |
Description |
Customer Name |
The name of the customer whose customer number was entered in the Customer Number field. This field is maintained by the system. |
Customer Number |
Required. A unique number assigned to identify each vendor/organization as a customer. Either enter the customer number or use the lookup to find it. This selection automatically populates field information in the Billing/Shipping tab. |
Customer Purchase Order Date |
The date on the customer purchase order that indicates when it was initiated. Either enter the date or use the calendar tool to select it. |
Customer Purchase Order Number |
If there is a purchase order associated with this invoice to this customer, enter the PO number here. |
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