As some of you know. I've been working lately in a set of
sessions to trespass purchase and sales orders from a
company to another. For which I've read the orders from
the first and wrote the corresponding offers. Now I should
choose one offer field to point which order did it come from.
Reference A and B are currently used so I was wondering if
Length, Width, ... could be appropiate. Note that whatever
the field it must be copied into the new order once it's
generated ( in the new company ). Suggestions ?

Tomas Sanchez Tejero
tsanchez@consultant.com