Gentry: Require PO Numbers

Require a PO number on every B2B order, so invoices match your buyers' records and get paid sooner.

B2B checkout shows the PO number as optional, so orders can arrive without the reference your buyer's accounts payable team needs to approve the invoice. This app stops a B2B order until the buyer enters a PO number, and shows your message under the PO field. It only checks orders placed for a company, so consumer checkout never changes, and it works on every plan with B2B. On Pro, require a PO format, give companies or locations their own rules or an exemption, and set messages per language.

• Block B2B orders until the buyer enters a PO number
• Show your message under the PO field, in the buyer's language
• Leave direct-to-consumer checkout exactly as it is
• Require a PO format: a prefix, a length or a pattern
• Exempt companies or locations, or give them their own PO rules