Where do I put the PO (purchase order) number for my customer's invoice in VMS

1. Navigate to the Accounts page using the three-lined menu in the top left of the screen

2. Select the location that you want to add the P.O number to 

3. Click on the white three-dotted menu in the middle right of the screen

4. Select Edit Location

5. Type your P.O number into the designated field in the section

6. Click Done to save

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