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Where do I enter a customers purchase order number in Quick Quote?

Customers who have approved terms by our billing team sometimes require a PO# to be on the invoice. This article will walk through where this can be entered in Quick Quote. 

If a customer has Net30 terms and requires a PO, the quick quote must indicate this information. It can be entered on the Order Info section. 

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If the customer requires a PO, Quick Quote will prevent the user from submitting to FDM4.