What does Reference 1 and Reference 2 refer to on the invoice line?
Summary:
As see in the screenshot, at the line level of invoices there are two columns, Reference 1 and Reference 2.
- What are these columns for?
- 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.
- What are these columns for?
- 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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