Hi all,
I would to do some customizations on the purchase header, so as to include 1 internal number for every PO. Wonder if "Your reference" field can be used for this purpose? As I don't want the field to be linked to many tables, just want this number can be returned when every time check the PO, invoice.
Thanks.
0
Comments
Internal PO number is the PO number (document number) itself... why you want to add another internal number for each PO?
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