Summary: To print a purchase order (PO) number on the label, use a business rule to map the PO into a label Reference field. You can also set a different format for one order type and leave the others as they are.

Before you start

Know which Reference field is free to use. Check what Reference 1 and Reference 2 already hold.

Steps

  1. Confirm which Reference field is open (look at what Reference 1 and Reference 2 already contain).
  2. Create or edit a business rule to set the open Reference field to the PO value.
  3. If different order types need different formats, add criteria so one order type gets the format you want and other orders keep their current format.
  4. Move the rule into production.
  5. Test with one order of each type.

What you should see

A label for the target order type prints the PO in the Reference field and format you chose, and an order of another type still prints the way it did before.

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