Customer Order No Duplication Alert

What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive table). It will not be required on the [RAPID] or [TRADE] entry forms as these are never used. This is the case in purchase order processing if you use a duplicate supplier reference.