on 07-21-2009 3:08 PM
Hi all,
I have one field in order data tab in the sale order
your reference,
I'd like to know if this field should be present also in the invoice and exctaly in which field.
many thanks
Hello,
This field can be seen on screen at invoice item level (PO data -- field is IHREZ). It is generally used to record reference info for the customer being billed -- so it is optional. Whether to pick it up or not on billing docs depends on client need.
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