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Add Sales Order external reference/customerrefnbr field to Invoice DAC

It seems like an oversight but for some reason, this field is not available on the Invoice DAC (to print on invoices and/or send back to EDI for EDI transactions). 
Many customers will use this external reference field as an authorization field from customers in order to ship and/or invoice orders.  Nearly every other field from the sales order is available in the invoice dac but this one is not.

  • Kevin Miller
  • May 17 2018
  • Future consideration
  • Attach files