How does Reference 1 and 2 mapping work?

Currently, we are supporting basic mapping into reference 1 and reference 2 fields. 

You can map either:

invoice number

order name

purchase order number

cost center (reference 2 for Four51)

static text in either fields (like initials of a person).

Click on the settings gear (top right) at the home screen of ShipLeap Momentum. Click on DEFAULTS on the left menu.

From here, you can either select the Invoice number, PO number, order name, cost center (reference 2 for Four51 users), or Static Text.

Close and re-open ShipLeap Momentum

Once this is setup, after you pull in the invoice number in Vision, you will see the fields automatically populated.