Have a toggle in the customer account for "Requires Customer Reference" for sales orders.
Then, where the customer has "requires customer reference" toggled to yes, all sales orders will have the "Customer Reference" field as required.
It is quite common for customers to require a PO/Reference number in their sales order but not all customers, so need to be able to set which customers require a reference.
Comments
Additionally would ask that we can define the PO number format for each customer (number of characters, alpha or numeric, spaces or dashes) Example: 24New-12. It would further avoid confusion via orders placed on the phone and assist with delays on invoice payment.
Category: Accounts Receivable