Hello,
We integrate orders from a system that has its own IDs. We put this ID into a user-defined field, but when integrating, all we are able to see is the sequential DOC number, which makes it almost impossible to determine which order is failing to integrate... Is there a way to change something so that we can replace this DOC number with the other system's order ID?
I think I did this by changing Document Number once, but we need GP's document numbers to stay intact...changing that would be problematic. Right now we do a preview to "track" the order as a workaround, but that's also problematic...
Thanks,
Josh