Bill two separate orders together by updating the Reference Order Number.
If two orders in the system need to be billed together, use the Update Reference Order/Exemption Numbers function in the ERP. (NOTE: Only CRRs and above have access to this tool).
Follow these steps:
- Launch Update Reference Order/Exemption Numbers
- Enter the Order Number and Customer Number that needs to be updated > Click Next
- Click the Check box next to New Reference Order Number and enter the reference order number you wish to update it to > Click Update
- When prompted, click Yes to verify the action.
