I suppose dolibarr does not provide Purchase Order Number on Invoice. In most cases this number is necessary as a reference to which purchase order is the current invoice is been generated. This according to me can be a pretty handy and useful feature upgrade.
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Hi all,
yes nice feature - both for Customers invoice and suppliers invoice - with related Customers/Suppliers invoice. And to have a tag for odt, too.
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Is this possible now?
I have been trialling Dolibarr and I love the interface and ease of use 
However, in my industry everything revolves around PO’s (purchase orders) so this is a feature I really need.
If it is not possible out of the box is there a recommended method to achieve getting purchase order numbers on invoices?
Hello, depends how you’re looking into it:
For me:
Supplier Order = Purchase Order
So when I create a supplier order, it shows my reference number mask (PO0001) and then the supplier gives me his invoice to match my order.
In the UK I cannot legally create a supplier invoice if I am not the supplier, so I only use Supplier Invoice to record payments internally.
For customers, the ‘reference’ would be set as the purchase order number they give you which will show on your invoices to them.
I have been using this built-in feature since v4.0.0 and now onto 5.0.3. Not sure if it was before that. I started on 3.8.3 but didn’t started applying it to my business until 4.0.0. Hope it helps.
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Thanks aljawaid, I will look at this idea.
4 years passed since the last reply on this topic.
Did anyone find any solution? I really want to know about it.
I also want to know how to provide the date of purchase order in ODT template.
If anyone know the solution, please let me know.
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