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External document number doesn't carry over from quote/order to posted invoice

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Posted on by AJ-15101205-0

When I enter a value in "External document Number" in an offer/quote or a sales order, this is not transferred to the posted invoice (despite the field is available on the invoice).

How can I change this, so that the information is carried all through the chain?

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gdrenteria 9,942 Most Valuable Professional on at

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External document number doesn't carry over from quote/order to posted invoice

Hi

What our colleague said is correct. I performed the exercise in a Cronus 24.5 environment. I created the offer, converted it to a request, and then invoiced it and transferred the value everywhere.vPlease check if you have any customization.

Best

GR
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Khushbu Rajvi. 1,999 on at

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External document number doesn't carry over from quote/order to posted invoice

This is not a standard issue. Is there any customization deployed?

Does this happen only with sales documents, or have you checked for purchases as well?

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