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Categories Procurement
Created by Jessica Carter
Created on Feb 24, 2026

RELATED IDEAS

Add client name after PO number

We place orders with vendors with the PO #XXXX-Client name so that we know where it needs to be staged when received, so it would be good if it matched the actual PO in DTools. We also use PO XXXX-INV for inventory orders and PO XXXX-DEMO for demos.

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  • Payton Zimmerer
    Apr 9, 2026

    What is stopping you from doing this now? We use a similar syntax for our ordering and haven't had any issues - you just type whatever you want in the Purchase Order # field - see attached screenshot

    Screenshot 2026...
    Screenshot 2026-04-09 114906.png
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