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Check out this thread to learn more!
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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