Monthly Archives: June 2008

Where do you put the Customer PO No.?

In Dynamics NAV 5.0SP1, the caption for Your Reference has been changed to Customer PO No. For us, we’ve always used External Document No. to store the Customer PO No. on the sales order. It’s obvious that the change in 5.0 SP1 was done due to partner requests. I just want to get your opinion on whereRead more