Yes, in TidyStock, Purchase Order Numbers is Customer Reference Number in the Sales Purchase Order section.
Have a look at similar frequently asked questions or visit our FAQs page for more information
Does TidyWork handle payroll, or just time tracking for projects?
If we generate an invoice from Xero, similar to how SAGE operates, will the information from Tidy be integrated into Xero to complete the process?
How can customers submit a feature request for the Tidy application?
Data from Xero is not flowing through to TidyStock. How do I view all our stock levels in TidyStock?
Why can’t customers see the tag for the Credit Note on their purchase order even after receiving it?
