If you use Purchase Orders in your business (or a similar concept), it may be useful to attach a reference number to each Silo order, to allow you to track permissions and statuses.
Silo allows admins to to attach a Purchase Order number to each order. To do this, first you need an open order, in any status.
Open up the Order Quick View by clicking anywhere on an order record in the Order list view.
At the top right of the window that appears, enter your purchase order number (PO#). Any format is accepted. Click out of the input field, and your Purchase Order number will be saved.
You can also add a Purchase Order number on any Order details page.
Purchase Order numbers can be added or edited by admins whatever the status of an Order.
You can search for Orders by their Purchase Order number in the order list, and the global search in the top bar of Silo.