1. There are some situations when a Customer will wish to use only one number for all their orders and Pallet Connect can accommodate for this by setting up a "Current" PO that will repeat for all future orders placed.
2. Navigate to the Customer profile by either searching for the Customer name in the global search or through : Main Menu - Customers - Manage Customer and then clicking on the selected Customer from the list.
3. From the General tab, click on "Current Purchase Order Number".
4. Type in the reference number needed and click "Save".
5. When creating a new order, the "Purchase Order Number" will automatically be entered.
6. The Purchase Order number will show on the Order summary and on the document sent to the Customer.
