Client Order Reference
Also called: customer reference, external ID.
The client's own number for an order, such as #NT-50211. Every order needs one, and it shows beside the order's ORD number. It is how Stockist spots a Duplicate Order, whatever its capitals or the spaces around it.
Where you’ll see it
On the order form, beside each order in the Orders worklist, and first on everything the client sees about an order.