Why is the Order Reference Field on a PO an additional attribute? This should be a standard field on the PO header
Why is the Order Reference Field on a PO an additional attribute? This should be a standard field on the PO header
Why is the Order Reference Field on a PO an additional attribute? This should be a standard field on the PO header
Hi Felicity,
Not sure what you mean. To clarify further I have attached a sample screenshot of the Purchase Order header that displays the Order number. For every order this number is a constant field that will be displayed and is not an additional attribute. Let me know if this is what you are referring to.
No this is not what I'm referencing.. you're just talking about the PO #.. I'm talking about the Order Reference
Hi Felicity,
The PO only has two reference numbers. The PO and the invoice number. The additional attributes that you have shown is a manually added one.
Can the "Order Reference" not be added as a standard field?