Base Document Number or BP Reference Number on Document Remarks

Every single time when you want to create a document on SAP Business One, you always see a remarks automatically filled at the bottom side of the document which contains base document number. For example, when you want to create GRPO document based on specific Purchase Order, that will be filled on GRPO’s remarks like this: But, that “automatic” remarks can be changed, you can also set with BP Reference Number, how to set that? Open menu Administration > System Initialization > Document Settings. Choose tab General, then choose “Document Remarks Include:” Choose it base on your own preference, using base document