It would be really useful to have the ability to amend the "Customer Order Number" on a locked Sales Order and Sales Invoice so when re-printing the invoice it shows the correct purchase order number even after posting, and on searching the amended number can work in the search facility.
Sage 200 UKI
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Sage 200 UKI Ideas Hub
Amend Customer PO number after record is locked so reprinting invoice shows correct PO number for the customer
