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Hi,
From a business point of view what the difference between purchase order number and purchOrderformNum? Why purchOrderformNum is needed?
Also what is customer reference number and why is it needed.
Please wait for the answers form the Functional Consultants.
Hi IntegrationBeginner,
As per my understanding, in sales order, Customer requisition (PurchOrderFormNum) we used to filled the Purchase Order/Work Order/Contract etc given by customer to us against which this sales order is creating.
In Customer reference field we can put any other information regarding this sales order like we can mentioned the item description of customer invoice which is not in our system.
Why Needed - We can use these fields print on sales invoice and when customer receive the invoice they can easily recognize the invoice with the customer requisition and reference.
Regards,
Ankit Arora
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