The following information in electronic order confirmations has been modified:
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In previous releases, it showed the order reference of the sales order. It has been replaced by the sales order number (DossierMain.OrdNr). |
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This field has been added. It contains the sales order number (DossierMain.OrdNr). |
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The sales order number has been replaced by the number of the purchase order you have received from the customer. When the purchase order is imported into Isah, this purchase order number is used in the Order reference field of the generated sales order (DossierMain.OrdRef). |