Yes. You can display Cloud purchase order (PO) numbers or PO numbers from other Procurement Management solutions on project, change order, service contract, subscription, and service call invoices.
Once an invoice is generated, you will see a "Purchase Order" text box at the top-right corner of the invoice. You can enter the PO number in the text box. The invoice sent the customer and the invoice PDF downloaded from Cloud will display the PO number.
