Add an option to require a PO Number, and prevent ticketing if the field is blank
This would be great as long as it is per Sales Order.
This would be great if it was set at the customer level.
This would be awesome because on the back end accounting cannot export without PO and we hold things up when sales staff forget to add one.
This would be very helpful addition as some customers will not pay with a PO number so we are not left with unpaid invoice. It needs to be visible on the scale app so scale personnel do not let trucks through without notating the PO.
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