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Customers have the option to provide their own reference number. This number will normally be displayed on the sales order and the invoice document. No option currently exists for adding this reference to an order initiated from the POS.
STATUS DETAILS
Needs Votes
Comments
Currently there's no specific area for this but the field 'Customer reference' on sales order is already filled by the 'Comment' from the header form of POS order screen.
Category: Customer and Loyalty
Administrator on 1/27/2024 2:38:24 AM
Thank you for the product suggestion! We will continue to monitor this idea and the votes to determine if it will be given a position in our backlog. -Maria Shneerson, Senior Program Manager.