Changed that the Vendor Shipment No. of a parcel is set by the Your Reference field when posting a customer inventory receipt

Customer Inventory Receipts:

if the customer inventory receipt is posted with masslines and parcels defined on the masslines the parcel no. information was filled with the vendor shipment no as the number of the posted customer inventory receipt. 

This is information is often not that clear, there for the vendor shipment no. is now filled in with you're reference information from the customer inventory receipt if this one is filled in. 

In the parcel selection the level of vendor shipment no. now has a better information for parcels that are received with the customer inventory receipt