For certain clients, there is a legal requirement from HMRC to record an MRN number against each delivery. Failure to do so related to large fines and possibly sanctions.
Logic dictates that having a slider for 'Required MRN' against a client would be the starting point and this would then flow into the ASN process to force the capture and recording of this information.
As this is a legal requirement I'm sure other clients are experiencing challenges with systemising these requirements so wondering if the above would assist in that......
