mjb
Active Member
My Problem is a lengthy Order number (15 bytes) long.
Technically I have two order numbers a short number and long number. The requirement is the use of the long number on the Invoice for customer reference.
I have found two User Reserved codes SDURRF and SHURRF that are Sales order reserved codes 15bytes long.
My question is how do I populate these fields with the long order number such that I have a 1:1 relationship with the short order number. ( Like a description of short number). All JDE Processing will refer to the short order number generated or key in JDE.
How do I get these fields in SO header and Detail entry forms to manually enter orders? And if I do this will I be able to print this long number on the Invoice for our customer to reference.
John B.
Technically I have two order numbers a short number and long number. The requirement is the use of the long number on the Invoice for customer reference.
I have found two User Reserved codes SDURRF and SHURRF that are Sales order reserved codes 15bytes long.
My question is how do I populate these fields with the long order number such that I have a 1:1 relationship with the short order number. ( Like a description of short number). All JDE Processing will refer to the short order number generated or key in JDE.
How do I get these fields in SO header and Detail entry forms to manually enter orders? And if I do this will I be able to print this long number on the Invoice for our customer to reference.
John B.