Allow SOP Documents to be associated manually via the Master Number. We have a document chain, say Quote to Order to Invoice, then sometimes this chain needs to be broken. When we enter a separate document that needs to associate with an existing document it would be nice to be able to do this.

I understand these documents associate by way of Master Number, and this number is visible in the document expansion window in SOP. It would be nice to be able to change this number to group documents as needed.
Needs Votes



A utility to more gracefully fix Duplicate Master Numbers than the current SQL Scripts would also be helpful.

Category: Distribution - Sales Order Processing