Enter the invoice, and see the reference in the CASE field. This is the original order. One can see the Assignee and checking revision history see when the order was created. Looking at the Output (option on the document), one can find information regarding when the order was forwarded and by whom.
How can I find the information regarding who entered the order behind a specific invoice? Print
Modified on: Sat, 6 Feb, 2021 at 4:54 PM
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