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Former Member

Overide Authorization for BP Reference number in AR

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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2 Answers

  • Best Answer
    Sep 25, 2008 at 12:51 AM

    Hi,

    You can also check the following thread regarding your query

    automatic-check-of-duplicate-cust-ref-nos-in-a-sal

    Regards,

    Jitin

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    Former Member
    Sep 25, 2008 at 12:43 AM

    Hi Peter,

    Please check this thread:

    duplicate-customer-ref-no-sales-order

    Thanks,

    Gordon

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