How do I add a PO number on an invoice?
Using PO (purchase order) numbers can help to reduce admin time and allow for easier account reconciliation. Customers have two options for managing their PO numbers.
Shoppers can add a PO number at check out, or
Account admins can use a blanket PO number across all purchases over a set period of time.
Any invoices issued will include the respective PO number, speeding up the reconciliation process for accounts payable.
To enable the PO function on your account, please contact our Business Support Hub from Monday to Friday, 7 am to 7 pm (AEST). Email support@woolworthsatwork.com.au or call 1300 390 971.