We fax most of our Purchase orders. So when I create a PO in NOLA, I want to add the fax number to the information NOLA generates in the Vendor section to include the fax number.
If you add it as an address line, it will print when you print your checks (not a solution)
This is the only work around I can think of.
The phone number prints in the SHIP TO ADDRESS in invoices, why can't it also print the phone/fax # in Purchase Orders?
I notice that it prints OUR phone & Fax number in the ship to on the PO.
Wouldn't it be a pretty easy modification to add the phone & fax for the vendor, just below the Country in the VENDOR part of the Purchase Order?