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If you select the Ext. Doc. No. Mandatory on the Sales & Receivables setup, create a sales invoice and try to post it, the system errors out because there is no External Document number. The field is not available on the screen to update.
Thank you for the question, Amanda.
The fact that the External Document Number is missing from the Sales Invoice page has been reported and will be fixed with future updates.
(id: 207959)
I see it there now, thanks!
Under review
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