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OtherRefNum returns InternalID in a Workflow
When users create a Drop Ship PO, I want to copy the custom PO# that the customer specified which shows in the OtherRefNum field of the Sales Order. I created a Workflow that triggers upon creation of a PO with these 2 conditions: PO/Check# is Empty (so we don't overwrite it if there is something in there) CreatedFrom is…
Can you disable/restrict the COPY function under Purchase Order and Bill forms ?
When viewing an existing Purchase Order or Bill, within the ACTIONS dropdown, there is an option to "Make A Copy". Can this feature/function be disabled or restricted ?

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