I have the MO and sales order but cannot find the invoice number assigned? How do I find the Invoice number?
*This post is locked for comments
What Microsoft Dynamics product are you using?
Sorry, i'm on Dynamics GP
Open the Sales Order and click on the blue expansion arrow next to the Document number field. The window that opens will reflect all related sales documents.
These links are explained in some detail on our web site in Tips and Tricks. Click here to visit the appropriate page.
accoladepublications.com/index.php
There is one data field that links all the SOP documents together : Master Number. If you're using some sort of reporting tools, than the Master # will allow you to link together all the current and historical documents from the SOP tables.
The master number will be available only if in SOP setup you have it set to use Master Number. The field is SOP10100.MSTRNUMB and SOP30200.MSTRNUMB. I believe SmartList allows you to expose this field. Otherwise, Frank is correct, just click on the blue arrow next to document number and there will be the invoice number(s).
Thanks everyone. I am very new at this, obviously. When I try and bring up the repair order, it says that the document already esists so, I can't even bring up the sales order to look up the invoice...
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.