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Former Member
Apr 09, 2009 at 11:07 AM

Changing of Customer PO number in billing

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Hi Friends,

We have created sales order and billing documents with a wrong PO number.

Later we changed PO number in Sales order and could not change it in billing document.When we Print the Invoice, it is showing old PO number in Invoice

Can you please let me know how to change the customer PO number in Invoice and get it printed correctly.