Big Business 9.9 adds Check Order # in the Sales Order Prefs. This feature applies to the Sales Order tool, when using the using the Edit Order # option. It also applies to Imports, including Cloud Services and Web API.
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Big Business includes Check Order # in the Sales Order Prefs.
This feature applies to:
Sales Order - when using the Edit Order # option to enter order numbers it will display an Alert when the number entered is already in use by another Sales Order.
Imports - it will cancel the Import if Order # is mapped and the number is already in use by another Sales Order.
Cloud Services - it will cancel the Import if Order # is mapped and the number is already in use by another Sales Order.
Web API - it will skip the Order and report this exception in the API Response
To enable Check Order #:
1. Go to Customer Prefs
2. Click on Sales Order Prefs
3. Click the checkbox for Check Order #
4. Click OK to save Sales Order Prefs
5. Click OK to save Customer Prefs