Is there any way to prevent user from entereing duplicate orders in the Sales Order or Invoice. We have a problem with our customer sending over multiple copies of the same order. Our sales person would enter the order and we would have multiple shipment for a single order. I was wondering if we can have SBO check the BP Reference Number before adding the Order and if a previous BP Reference Number exist we can reuse it but it must be overide with a logon name and password.
Thanks for your help
Peter
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