Include order no.; ext.doc.no. & your reference in sales invoice with 'get shipment lines' function or 'combine shipments'
When a sales order is invoiced by using the 'get shipment lines' function in a sales invoice, or by using the 'combine shipments' report, the sales shipment no. is included in the invoice, but this is not (always) relevant. Please add 'Order no.' 'External document no.' & 'your reference' from t...
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Completed