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How to send the Customer Order Ref number to Dimensions when importing Sales Invoices

I would like to send the Customer Order Ref number to Dimensions so that it displays against the customer in the Sales Transaction window in Dimensions.

J
Written by Jes Foxall-Beckley
Updated over 3 weeks ago

To send the Customer Order Ref number to Dimensions, please do the following:

  1. Click Options

  2. Click System Maintenance

  3. Click General System Settings

  4. Click Accounting Package Details

  5. Click Sales Invoices

  6. Click on the drop down menu for 'The 'Details' Field Contains' and select 'Sales Details'

  7. Click OK

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