Duplicate Detection - PO#s on SO Client pinged another consultant I work with on this - and I SWEAR this used to work, but there's a suite answers article that indicates it needs to be scripted. Essentially - if you put in a duplicate PO# on the same customer, it should warn you that that customer already has that PO# existing something along the lines of "This PO already exists, are you sure you want to continue..." I remember this from my early consulting days pretty clearly, but I'm struggling to find it now. Anyone else have this configured/know what triggers this? I distinctly remember configuring this in the same place you manage vendor bill number duplication (i.e. I'm okay getting vendor bill 123 from 2 different vendors, but don't want it on the same vendor)