How to avoid duplicated customer ref. no when create new sales order?
Hi,
In my company, we need input customer ref. no when create a new sales order, but I found there was no any validation to avoid input a existed number.
Can somebody show me how to add some check function on this filed?
thanks.
Hi,
This can be handled in standard system.
Go to Administration> System Initialization> Document Settings>Per Document (Tab)> Select Sales Order-->Tick Block release (When duplicated customer reference no. occurs).
Thanks,
Joseph
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