Confessions of a Dynamics NAV / Navision consultant. A blog about my experiences being a Navision consultant and developer. Where do you put the Customer PO No.? - Confessions of a Dynamics NAV / Navision Consultant

Where do you put the Customer PO No.?

In Dynamics NAV 5.0SP1, the caption for Your Reference has been changed to Customer PO No. For us, we've always used External Document No. to store the Customer PO No. on the sales order.

It's obvious that the change in 5.0 SP1 was done due to partner requests. I just want to get your opinion on where you put the Customer PO No. when entering a sales order. Please vote here:
http://dynamicsuser.net/forums/t/23238.aspx

Published Jun 25, 2008 14:59 by Alex Chow
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Comments

# re: Where do you put the Customer PO No.?

Thursday, June 26, 2008 2:05 AM by DenSter

It should go into the "External Document No." field. It must be some sort of (mis)understanding by customer support people at MSFT to give the field the new caption. I would personally change the caption back in my standard customer database.

# re: Where do you put the Customer PO No.?

Thursday, June 26, 2008 9:55 PM by Alex Chow

Hmm... based on the poll, there seems to be a lot of users out there using Your Reference.

# Where do you put the Customer PO No.?

Tuesday, October 28, 2008 3:19 PM by Confessions of a Dynamics NAV Consultant

In Dynamics NAV 5.0SP1, the caption for Your Reference has been changed to Customer PO No. For us, we've

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