I am sure this something simple that I am missing when I create a vendor invoice and go to add the shipping I can't see to find where the Shipment Reference comes from I have looked through the manual I am sure I am missing something.
I have attached a image of the screen.
Thanks for all the great work.
Hi Dave, if you create a shipment for that supplier following the instructions here doc/Manual/ManualContents.php?ViewTopic=Shipments it should then appear in that drop down list.