Lynn_Pantic
Administrator
   

evolution (n) - gradual change to a different form
Posts: 5663
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Assuming that by Customer SKU you are referring to the customer cross reference number entered in IN-L-C, they will print on the standard forms (Invoice, Packing List, etc) but they must be entered in IN-L-C before you enter the sales order in SO-A to pull into the order as notes.
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