Allow 2 customers PO to be entered in the sales order

How this can be handle knowing that we are selling to our customer’s client?


A customization would be required. There’s only a single field for a customer reference number right now.

Note you have a referenced on the order’s heading and one on the line that is automatically populated from the header at line creation time, but can be changed

Customization may be needed for printing it on packing lists/invoice/etc