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Sales Order Reference Problem
Hi
Is anyone else getting the following problem (if so have you fixed it, and how?)
We quote the NS generates Sales Order number on all Sales Invoices. Our Sales Order Numbering is automatic within NS and we have set a prefix of SO/ at Setup>Company>Setup autogenerated numbers> etc
The reference is correctly shown on the body of our sales invoices (and on the standard NS Product Sales Invoice except that every one is prefixed by "Sales Order #"
Not serious but it looks pretty silly when the reference is in the right hand column along with actual date, customer po reference etc and the left hand column has narrative such as Date, Your ref: and SALES ORDER. We therefore present as follows:
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