Overview:
Number reference can allow user to put different price for cross referencing. For example, link sales invoice to related document such as purchase invoice.
Solution:
Note: User will require enable Validation Manger module to access Customization Centre.
Refer to this guideline to access Customization Centre.
1. Go to Customization Center> expand BOModel
2. Search for DetailBaseObject> expand own members
3. Click on numref1> change the display format to 3 decimal and edit mask change to N3
Display format change from 0.00 to 0.000
4. Save customization center and relogin then will able to key in 3 decimal in number reference 1 field in Delivery Order.
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