Line Numbers from customer PO's can be added to Orders and included on Invoices. This works initially with import and export to procurement systems where this is required. For adapting to another use, please contact firstname.lastname@example.org. (6936)
To enable Customer Line Numbers:
1. Go to the Company Card to the Advanced tab
2. Click the checkbox for Enable Customer Line Numbers
3. Click OK to save changes.
This will add Customer Line Number to the Mappings for Order and Invoices.