Display External ID of a Sales Order

To display the External Id of a Sales Order record please follow the following instructions:

1. Navigate to Customization > Transaction Body Fields > New.
2. Enter a LABEL for the field.
3. STORE VALUE = F
4. Under Validation & Defaulting tab > enter {externalid} in the DEFAULT VALUE field.
5. Under Applies To tab > SALE = T
6. Under Display tab:

• DISPLAY TYPE = Inline Text or which ever is default.
• SUBTAB = Main or leave blank (if blank, the field will display under the Custom subtab)

7. Click Save.

For information on External IDs, users may refer to the following article(s):

• Understanding External IDs