When I place an order, some of the auto-generated Purchase Order References contain the name or part of the name of the supplier in the PO reference. This is not optimal due to extending the PO number on invoicing and it means this number is then cutoff or shortened. I prefer all my suppliers to have the first three letters of my site name followed by a 6-string set of numbers. Is there a way all my suppliers can follow this format? Correct Incorrect The incorrect suppliers are Galeta, Jimmy's and Bread Factory - all other seem to be generating optimal PO references
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