How do I add the customers PO# to the sales order in QuickBooks Point of Sale?

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In the current version of QuickBooks Point of Sale ( Version 19 as of this writing), adding the Customer PO# to a Sales Order is only allowed if the Customer is being Tracked As A Company.

Past versions allowed the Customer PO# to be added once the Customer was selected. But with newer versions, it has the requirement that the Track As a Company be chosen before the field will appear on the Sales Order.