Hello IFS community,
Under the Purchase Requisition Lines, there are fields labeled Order Ref1, Order Ref2, and Order Ref3. From other pages, I know that Order Ref2 corresponds to the Line No and Order Ref3 to the Release No. However, could you tell me what Order Ref1 refers to? I’m certain it isn’t the PO No, as that field already exists in the Purchase Requisition Lines.
Additionally, in previous versions of IFS, you could press F1 or access the Help menu to see definitions and explanations about fields. Is there a similar feature in IFS Cloud for quick field definitions?
