How to Add a User Defined Reference to an EDI Order in 2020 Fusion

Applies to:

2020 Fusion and 2020 Fusion Live (8.7 onwards)

1. Create an order as detailed in How to Create an EDI Order in 2020 Fusion.
2. In the order submission window, you will see a new field named "Reference:" Here is where you add your own reference for the order.

3. Complete your order as normal.
4. When you return to your order tracking from Home Order Tracking, there is an additional column headed 'Reference.'

 This can be selected as the sort column by a single left click on the heading.

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Please note that in version 8.7, the VAT Number has become a mandatory field within the dealer details to submit an EDI order.