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  1. Login as an Administrator.
  2. Navigate to 'Accounts' --> 'Customer Maintenance'.
  3. Search for the required Account Code. 
  4. Select the customer record via radio button.
  5. Click the 'Customer Details' tab.
  6. Click 'Modify'.
  7. Set the value of the 'Is Order Reference Mandatory' flag as required.

 

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