A new field has been added to Customer Masterfile Maintenance allowing users to force customer order numbers in Sales Ordering and POS on selected customers, or if your system default is set to force customer order numbers on all customers you can now turn it off for selected customers. Users can select from either System Default, Yes or No.

 

 

It is visible in the Global Customer Enquiry screen.

 

It is also visible on the Customer Masterfile Report/Listing.