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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
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Script with PO reference number with space
Dear all experts,
We have 1 script "PS | UE | Apply processes to Trans", there is a "ps_lib_SORef Check.js" in libraries, this script for sales order and credit note to detect duplicated customer PO Reference for the same customer when enter sales order. Similar to credit note, if any GRN Number duplicated for the same customer, it will return an error and will stop user from saved the transaction. Using same field (otherrefnum) for both sales order and credit note.
Recently we found we have 3 credit note for the same GRN no / Reference No.
We also have duplicated sales order for same PO reference No.
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