Thanks for joining the Community, sales6.

I'm here to share some insights about the customer's purchase order.

Since a purchase order is a non-posting account, the customer's name won't show on the vendor reports until it is copied to a bill.

We are constantly looking for input and feedback from our users on how we're doing and ways we could do even better. I've sent your suggestion to our Product Developers. I'm hoping you'd also take a few minutes to share your thoughts. Doing so would be a great help to us in making sure we are providing you the best experience possible.

Please click the Gear icon and select Feedback and let us know the type of report that'll help you run your business better. 
 

I appreciate your input. Please reach out to me if you have other questions. Have a good one.