Name of Feature/Request: Add Merge Field for Customer Purchase Order to Invoice email
What financial, time savings, or quality of life improvements will occur from this: Frequency: Monthly | When Sales Reps are in the field they work on Striven from their phone. When talking to a buyer, the Sales Reps typically get asked what is their PO # so the buyer can track the related PO and see the information that he is was previously being sent. He can find it on the SO confirmation set up.
Attempted Solutions So Far: Currently can be added manually when email is sent out and that works but it is not added automatically as it would be if there was a merge field available.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Currently not an option in Striven but there is an available merge field on the Sales Order Confirmation Email.
StrivenID: 3620224