When you add a new invoice, SDO - Default Sales Order sets "OUR ORDER No" to the document number. Whenever you change the document number, the "our order number" will cross reference the original invoice number.

You can change the order number if you do not want the default.

+-------------------------------------------------------------------------------+
|SIPROC1 E301                    Add Documents              COMPANY ID: SP      |
|11/13/95                  Software Professionals, Inc.                         |
+-------------------------------------------------------------------------------+
|DOC TYPE....: I  Invoice                DOC STATUS.:                           |
|DOC NUMBER..: 023565                                                           |
|CUSTOMER ID.:                                                                  |
|DOC DATE....: 11/13/95                                                         |
|                                                                               |
|SOLD TO.....:                           SHIP TO....:                           |
|                                                                               |
|CONTACT.....:                           SALES TAX:                             |
|PHONE.......:                                                                  |
|PHONE #2....:                                                                  |
|P.O. NUMBER.:                                                                  |
|P.O. DATE...:                                                                  |
|SALESMAN....:                                                                  |
|TERMS CODE..:                                                                  |
|SHIP DATE...:                                                                  |
|SHIPPED VIA.:                                                                  |
|JOB/ORDER NO: 023565                                                           |
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