Build Order Reference?

This POS option in Options Configuration determines if the order number is retained when the order is invoiced. Each order stored in your system has an order number. When the order is shipped and invoiced, an invoice number is assigned unless the Use Order # When Invoicing field is set to Y.

Y = If the Ref field (Reference) is blank on an order, the order number is retained and moved to the Ref field when the invoice number is assigned. You can refer to it when displaying the transaction in the Open Item Maintenance window.

N = The order number is not retained in the Ref field when the invoice number is assigned.