R43500 and SFXO
I'm trying to determine how to have the SFXO print on the purchase order output.
I have an order with a second line that was added, giving it a 001 suffix. However, when I print the order, even with the order revision processing options set to only print he revised lines, it still prints the order number without the new 001 suffix. Is this correct? Should it only always print the base order number? Or is there something I'm missing in the setup?
Thanks!!