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Question from rschmidt53 on Jul 17 at 8:54 AM All,
I am trying to copy the return order purchase order number to the return invoice. I have placed the value 'A' in the billing type 'Reference Number' and in copy control. I create the return invoice, and all I see delivery number in the Assignment field and the order number in the Reference field f the invoice. Am I missing something to get the purchase order number?
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