Hello,
I am looking for help in setting up custom code in No. Series. The requirement is the code assigned to sales quotes and sales invoices should be based off the code in customer record. E.g. if customer no. is CUST05, sales quotes should be CUST05-DATE-001, 002, and so on and sales invoices should be CUST05-001, 002, and so on.
I wanted to know if its possible to use formula in Starting No. If anyone has any recommendations/suggestions for this type of issue, do you mind sharing it?
Thank you,
Jason