Add PO Numbers to Invoices | CYield In-store & Omnichannel (Brandcrush)

Media Buyers have the ability to add purchase order numbers to their invoices by clicking into a campaign.

From the Campaigns tab, click on the Actions dropdown menu and View campaign.

You can input the PO under the Purchase Order Number textbox field.
After adding the PO, you can download the invoice with the purchase order applied by clicking Download invoice, which is automatically saved.

When the invoice has been downloaded, the purchase order number that you have applied will appear under the PO Number heading.

If you're still having trouble with this, please reach out to your customer service rep or contact instore.support.apac@criteo.com, and a member of our team will be in touch.