What do "customer reference" and "customer requisition" actually mean or do?

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I am trying to learn to do sales orders in D365 and ran into the terms "customer reference" and "customer requisition" in this page and this page through the Learn search, but neither outright explain what they actually mean or do, only that they exist. Thus, I have no idea what they are for or what to put in said fields. Does anyone know?

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Sheela Ningappa on at

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Hi ,

Customer requisition: It is a reference field only where you can record, if the customer gives you it, the requisition reference they have.

Thanks,

Sheela

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AR-01121610-0 4,967 Moderator on at

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Often these fields are used for reference data at customer side.

e.g.

customere reference: the Purchase Order No form the buying customer

customer requisition: cost center No. or personal number from buying customer

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Community Member on at

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Thank you!

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