Purchase Order : Vendor Reference Number : linked with GRPO

Purchase Order : Vendor Reference Number : linked with GRPO

Product version:          

iVend 6.6 7989 with SAPB1 9.2

Problem statement:

When Purchase Order is created in iVend and user creates GRPO , based on PO, Vendor Reference Number is optional .

Proposed Solution/Workaround:

There is no functionality to make Vendor Reference Field (in iVend MC Purchase Order Screen) as mandatory . 
 
When user make Purchase Order in SAPB1, he can put the Vendor reference number in same screen so that it can be appeared on iVend GRPO screen by itself.