2010-2Q: SIMPLer: Ability to overwrite purchase order number on Custom Invoice

A new feature has been added to SIMPLer which allows Operators to overwrite a customer's Purchase Order number (Fig. 1) when generating a Custom Invoice (Fig. 2). If the text-field is left blank, then the customer's default order number will be added to the invoice.

Fig. 1 Customer's "Order Number"

Fig. 2 Custom Invoice "Order Number"

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