Oy, sorry, Steve.

I see now that you were referring to the AJ Control Number that is entered within the Job in AJ, not just using the terms interchangably. I can enter a suggestion to R&D for this; however, if it is not entered onto the Invoice, IN has no way of knowing about it. As such, they'll have to use another field (eg. a Optional field) to enter the information, which is probably what they are already doing, and then it could be reported for the invoice on the spec.