Company Settings -> Invoice edit form:
- “Display Vendor Reference PO on the PDF” checkbox:
- was added the new logic:
- if the checkbox is checked:
- the user creates Sale Order with linked Purchase Order;
- In the Sale Order field -> Customer PO#;
- create Invoice for Sale Order;
- In the Invoice PDf is displayed Customer PO# and linked POs# -> the same as on the Sale Order.
- if the checkbox is checked:
- was added the new logic:
