# PO Date & PO No. Columns Added to Ledger
**YouTube:** [Jan 2026 Release Notes: PO Date & PO No. Columns Added to Ledger](https://www.youtube.com/watch?v=PhTDnLfNaew)
## Jan 2026 Release Notes: PO Date & PO No. Columns Added to Ledger
In this tutorial, we will explore the **newly added PO Number column in the Bank Payment module**, along with the **PO Date and PO Number columns in the Ledger Report** in Logic ERP. Let’s get started.
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### Enable PO Number in Bank Payment Module
* Navigate to the **Bank Payment** module.
* Proceed to record a payment **against a Purchase Order**.
* To enable the newly added column, open **Set Column Attributes**.
* Locate the **PO Number** column.
* Tick the checkbox to enable it and **save** the changes.
The PO Number column is now successfully added to the Bank Payment entry screen.
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### Record Bank Payment Against a Purchase Order
* Enter the required payment details.
* Press the **Space bar** in the **PO Number** field.
* Select the relevant **Purchase Order** from the list.
Once selected, the corresponding **PO Number is automatically populated** in the field.
* Save the bank payment entry.
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### Enable PO Columns in the Ledger Report
* Open the **Ledger Report**.
* Go to **Set Column Attributes**.
* Enable the newly introduced columns:
* **PO Date**
* **PO Number**
* Rearrange the columns if required.
* Save the configuration.
* Press **F2** to refresh the report.
**Result**
As shown, the **PO Date and PO Number columns** are now successfully displayed in the ledger report, accurately reflecting the linked purchase order details.
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### Conclusion
This enhancement ensures:
* Better traceability between **bank payments and purchase orders**
* Improved audit visibility
* Clear and structured reporting in the **Ledger Report**
With this update, tracking PO-wise payments in Logic ERP becomes more transparent and efficient.
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