Reference Values

The Reference Values is only used when new items are created or imported manually and NOT created from a document that has a document number.

Sales orders and jobs have numbers so reference numbers will not be used.

Invoice in preparation and manual created Job item tracking use the Production tracking number

Unique codes are created using the code and the line id in the table of the production tracking.

PROT100-354

or coming from a document

JOB1200-354