partlorl ✭

I've been trying to figure out how to be able to add notes to the vendor facing PO as well, and all I've found that we can do is to use the Terms and Conditions field for that purpose, which looks odd. Gotta do what we gotta do, I guess.

Yes! Being able to format the PO numbers with a combination of letters and numbers would better meet our vendors requirements as well.

I see that this has not been acknowledged by Service Desk support, which is disappointing because I too would like to be able to have more customization capabilities with the Purchase Order form. It isn't working very well for my organization the way it is.