Adding and removing custom order references

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This document describes how to add and remove custom order references in the Back Office.

Prerequisites

To start working with orders, go to Sales > Orders.

Adding a custom order reference

  1. On the Orders page, next to the order you want to add a custom order reference to, click View. This opens the Order Overview page.
  2. In the CUSTOM ORDER REFERENCE pane, click Edit Reference. This displays a CUSTOM ORDER REFERENCE field.
  3. Enter a CUSTOM ORDER REFERENCE.
  4. Click Save. This refreshes the page with a success message displayed.

Removing a custom order reference

  1. On the Orders page, next to the order you want to remove a custom order reference of, click View. This opens the Order Overview page.
  2. In the CUSTOM ORDER REFERENCE pane, click Edit Reference. This displays a CUSTOM ORDER REFERENCE field.
  3. Clear the CUSTOM ORDER REFERENCE field.
  4. Click Save. This refreshes the page with a success message displayed. The custom order reference is no longer displayed.