Company Settings -> Order Settings tab:
- “Display Vendor Reference PO number on SO PDF” checkbox:
- was added to the “Sales Order” bucket;
- was added to the “Sale Order PDF Settings” block;
- was added next to the “Upon Receive Terms on SO reflect Packing Slip” checkbox;
- isn’t unchecked by default;
- if the checkbox is checked:
- on the Sale Order PDF form -> are displayed Reference numbers of linked POs.
- on the Sale Order PDF form -> are displayed Reference numbers of linked POs.