Store a reference PO number in the ORDR file

We are creating Sales orders based on purchase orders that are sent via EDI x12 850 documents. I need to store the purchase order number somewhere in the sales order document (ORDR table). Where should I store the PO Number, so that I can return it on Invoices? Do I need to create a user defined field?
Thanks,
Nancy Walk
[email protected]

Hello.
I think that user field is the best way to do that.
Other way is that You can export documents to XML and then import if You want.
Hope it helps
Regards
Kamil Wydra

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Store a reference PO number in the ORDR file

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