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| Note |
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This page only applies to a B2B Environment, A customer references is never mandatory in a B2C scenario. |
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Step-by-step guide
To set-up the Customer for Mandatory or Optional Order Reference Entry
- Login
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- as an administrator
- Go to the customer maintenance page
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- Enter the account/customer code, click enter and select the customer in the results
- Click the Customer Details tab
- Click Modify
- Check or uncheck the "Is Order Reference Mandatory" checkbox as needed
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