Add-on Products

Customer Order Number Required


PLU: SF091

Certain customers require their Purchase Order number quoted on all documents before payments can be made. This switch allows you to define these customers so the system will ensure that each document has an customer order number before it is processed.

This switch allows you to mark individual customers as requiring a customer order number to be entered on a Customer Documents.  The entry of data into the customer order number field becomes mandatory. for these customers.

R 140.00
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Complementary Switches

Duplicate Sales Order Check

Check for duplicate customer order numbers.


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