I am researching how to create a warning when a duplicate customer reference number is used for the same BP. I have read previous threads and it appears that there is supposed to be a setting to prevent or warn for this condition.
This is the answer from previous threads:
Click Per Document Tab
->Select Document Sales Order
When Duplicate Reference No. occurs-->Select warning/Block
When I click on the per document tab and select sales order i only get theses options.
Default days for order cancellation
Allow changesd to existing orders
Activate availability check
Sales order approved
Is the option available in this version to give a warning when a duplicate reference number for a BP is entered?
We are on 2007 PL 47.