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What does Reference 1 and Reference 2 refer to on the invoice line? — Cloud Customer Connect
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What does Reference 1 and Reference 2 refer to on the invoice line?

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Summary:

As see in the screenshot, at the line level of invoices there are two columns, Reference 1 and Reference 2.

  1. What are these columns for?
  2. What sort of information is populated in here? (I've seen PO_FLIP and DESC_EXACT)

Content (required):

As see in the screenshot, at the line level of invoices there are two columns, Reference 1 and Reference 2.

  1. What are these columns for?
  2. What sort of information is populated in here? (I've seen PO_FLIP and DESC_EXACT)

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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