Receipt from supplier flow: record the supplier's delivery note number
In the "Goods Receipt Flow", there is no way to record the supplier's delivery note. Ideally this would be a step/screen in the ThinClient, and it would then place this string in the OPDN.NumAtCard (Supplier Reference Number) field.
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This is already possible in Produmex WMS. You have to enable this setting on the General tab of the Company in the Organizational Structure :
More info available on http://wiki.produmex.name/doku.php?id=implementation:wms:companylevel#general_settings_tab
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