Unreferenced Customer Order Lines

UNREFERENCED LINES ARE NOT RECOMMENDED AS A BEST BUSINESS PRACTICE.

This screen allows entering your own product or service information on a customer order line.

This screen is only available if the Allow Unreferenced Lines switch is set to Yes.

Remember when using this, the supplier style and color numbers will not be included on purchase orders because the system was not supplied with this information.

If the system option Suppliers from Supplier File Only is set to yes, Supplier will be a required field on Un-Referenced lines.