By default, for sales orders in QuickBooks created from a submitted Crik-IT order, Crik-IT sends the Crik-IT order reference number (see A below) as the PO number.  For many subscribers, this works fine.  But for some subscribers, they prefer that the Crik-IT order "customer's reference" (see B below) be sent to the QuickBooks sales order PO number.  If this is your preference, click here to create a support ticket asking that we configure your Crik-IT portal to do this.