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Unique Identifier for entire transaction?
Just trying to put together a method of being able to use a single unique number applied to all transactions within the whole order process.
So: Sales Order/Cash Sale/Item Fulfilment/Returns Note/Item Receipt/Credit Note/Customer Refund.
This would then allow us to group all these together in a single report.
I've been using an overnight mass update to copy the Sales Order number into the relevant transactions, but that only runs once a day, and we need something instant. Obviously doing something similar with a Workflow would also work, but just curious if there's anything built in which would be easier to use?
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