Master Number on Repeating Documents

• 04-06-2008 3:06 PM

  Live2Learn Joined on 03-27-2008 Posts 1	Master Number on Repeating Documents Reply Contact I have set up a Repeating Order, repeating Monthly.  After transferring the document to an invoice the Master Number on the Invoice is not the same as the Master Number on the original Order. Is this an error or is this the way that repeating orders work?
  	Tags: Dynamics GP, Microsoft Dynamics GP, Sales Order Processing, Repeating, Master Number, SOP

• 04-07-2008 9:39 PM

  In reply to

  Ron Draganowski Joined on 10-04-2007 St. Paul, MN Posts 33

  Re: Master Number on Repeating Documents Reply Contact I can't say for sure, but it makes sense that this would be the way it's supposed to work.  Generally, each occurance of a repeating order is looked at as a unique sale.  Each has a unique invoice number.  Therefore, each has a unique Master number.  The purpose of the master number is to tie together documents over it's life cycle, which generally just includes quote to order to invoice (including also back orders).  The repeating order functionality is a bit different than this.  Take care. Ron Draganowski Senior Solution Developer Olsen Thielen Technologies, Inc. rdrag@ottechnologies.com www.ottechnologies.com    Find me on LinkedIn: http://www.linkedin.com/in/rondraganowski

  Tags: Microsoft Dynamics GP, Sales Order Processing