Topic: Customer Purchase Order Requirement Info in Direct Delivery Form
I have just committed a mod into the FAMods folder in my GitHub Repo to enable the display of Customer Purchase Order need in the Sales => Direct Delivery form. This uses the Non Field DB Data functionality I have backported - function parse_notes_params().
Place a space separated entry PO#1 in the cust_branch table's notes field that is space separated for customers who have stated that they must get deliveries (and subsequent invoicing) only for purchase orders they have originated.