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PO number

The customer purchase order number entered in the PO Num field of an invoice. If a report shows a list of invoices and you want to limit the report to the invoice where you recorded a particular purchase order number, enter the number in the PO Number field and click OK.

Note: This filter cannot find purchase orders created in QuickBooks. To filter for QuickBooks purchase orders, select Transaction Type from the Filter scroll box, click the Transaction Type drop-down list, and then choose Purchase Order. Use the Number filter to limit the report to the purchase orders you want.

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