39df8a09_Specifications___OpenbravoWiki__Requirement
[Num] 3.7 [Importance] Should have [In scope?] Planned [Requirement] 
The Sales Order window should be modified so that the ORIGINATING_DOCUMENT_ID filed is added as to the Header tab as a read-only field with the label "Originating Order" This field is added as the last row before Status. See screen mock ups.
Intercompanyinvoicing/Functional Specifications - OpenbravoWiki
Requirement