Check Customer PO


Big Business includes the option to Check Customer PO for Sales Orders. This setting alerts you when a the selected Customer has used the same Customer PO# before.

Big Business 9.8 extends this feature to Imports, including Cloud Services and Web API.
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Big Business includes the option to Check Customer PO for Sales Orders. This setting alerts you when a the selected Customer has used the same Customer PO# before.

To enable Check Customer PO:
1. Go to Customer Prefs
2. Go to Sales Order Prefs
3. Click the checkbox for Check Customer PO#
4. Click OK to save Sales Order Prefs
5. Click OK to save Customer Prefs

For other Clients this setting will take effect when the start Big Business Client again.

For Imports, this setting will be reported accordingly:
- Imports from text files will add an entry to its Error Log
- Cloud Services will add an entry to its Notification (Note sent to designated user)
- Web API will add an entry to its Response



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