Auto-Fill GL Reference populates the GL Reference fields on the Sales Document Detail Entry window with the SOP Number.
Navigation: Tools >> Setup >> Company >> Setup GP PowerPack
Mark the box next to TWK-INV: Allow IV Discontinue, then click DONE.
The feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.
Using Auto-Fill GL Reference
When creating a new Sales Transaction the SOP Number (Document Number) will be copied into the GL Reference on the Sales Document Detail Entry window.