Show customer purchase order numbers in the Orders List

Keeping track of customer purchase order (PO) numbers is vital for order processing, particularly when dealing with corporate clients or bulk orders. DecoNetwork's Business Hub offers a comprehensive solution for tracking and organizing your orders, including the ability to display customer purchase order (PO) numbers in the Orders List. This feature allows you to keep track of customer PO numbers easily, ensuring you can quickly reference and manage orders according to each customer's specific requirements. This tutorial will guide you through the steps to show customer purchase order numbers in the Orders List in Business Hub.

Prerequisites

• You must have Administrator, Sales Manager and/or Sales Team Member permission to use this feature.

To show customer purchase order numbers in the Orders List:

1. Log into your DecoNetwork website.
2. Browse to Business Hub > Orders.

   

   

   

   The Orders List is shown in the main work area.

   

   Click the image to enlarge.
3. Click on the gear icon in the last cell of the header row.

   The table of order fields is displayed.

   
4. Tick the Customer PO checkbox.
5. Click OK.