We also have been looking for years to find a specific received PO as provided by customer.

It takes a lot of time to find customer PO numbers, I have to search each Sales Order but for multi order customers takes very, very long time.

Since the customer received PO is used in both Sales Order and when Invoicing the customer, I do not understand why it is impossible...

Just to be clear, I'm talking about finding the PO # received form customer not the PO I create to purchase.

I have been with QB tech support but they cannot help...