Is there a way to disable the forcing of capital letters in the PO no. field within order entry?
We have a partner who sends us PO numbers that contain both capital and lowercase letters.
When we transmit through EDI back to them the information is case sensitive and must match exactly what they sent to us.
The EDI information is pulled from Sage but Sage only seems to allow the use of capital letters in the PO no. field with Order Entry.
You'll have to use a different field to hold the PO number. The database doesn't care, but the UI makes it uppercase automatically.