POReference in invoice gets overwritten when assigning an order
Description
When entering an invoice (vendor) POReference in normaly filled with the invoice number from the vendor. When using CreateFrom to generate invoice lines the POReference gets overwritte by the POReference from the order. This behavior is only desired in sales transactions.
When entering an invoice (vendor) POReference in normaly filled with the invoice number from the vendor.
When using CreateFrom to generate invoice lines the POReference gets overwritte by the POReference from the order. This behavior is only desired in sales transactions.