When in Administration panel there is settings for standard payment order (UPN), we get in document type register / payment orders / default values following form:
All default values are same as Default values for form BN02.
The difference between types of payment orders are in fields Reference and Purpose Code.
We can choose between SI or RF reference. Purpose code can be entered from drop down menu - Purpose Codes register.
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Drop down menu with reference code is visible only for UPN form.
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Pantheon verifies the correctness of the link reference depending on reference (SI or RF). But it need to be turned on logical control on the document type.
It checks the length of reference for RF reference. Maximum is 20 characters that contains only numbers and letters without extended characters and spaces.
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If we want to change reference from SI to RF or the opposite, we need to verify the accuracy of the reference with new reference. If reference will not be correct, Pantheon will not allow ti to replace.
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