1. Purchase Order feature can be enabled with toggle in Order & Payment section.

2. With PO option enabled there are 2 ways you or your clients can use PO number during checkout process. First one is on widget: 5th step now contains field where customers can add number to order.

3. On back-office side now you can find “PO number” field which will store value from customer in case it was specified or you can insert value after order is placed.

4. When order comes with specified PO number (entered with either of the two ways) “Generate PO” button appears on last online payment page for end-user. This button generates special type of document called “Purchase Order #<NNN>” which differs from invoice in having “PO number” line under customer details section.

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