Control Stop - Preventing Duplicate Sales Orders

Hi Team,

One suggestion that I have for further CIN 7 development is a soft warning that appears when keying sales orders, which is checking the reference field (where the PO # of customers can be populated) to not only warn to supply a number, but also has a back end rule, that looks up customer and identifies whether the same PO has been used previously.

With a soft warning to then go - are you sure you want to proceed.

It isn't a hard stop (although might be optional to select in settings) but allows for order entry processers to derisk duplicate sales order entries - which has a flow on impact to demand planning etc.