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ReportHi All,
I was wondering if it is possible to do a manual input on numbering the posted sales invoice document from Sales Order.
Karl Jayawan
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Hi All,
I was wondering if it is possible to do a manual input on numbering the posted sales invoice document from Sales Order.
Karl Jayawan
*This post is locked for comments
Hi,
You can add posting no. field from development page,
Go to development page > page > select sales order and click on design > create new field under the group and mention "Posting No." under SourceExpr then save the page.
Regards
Paras Mehan.
Try to add the Posting No. field to the Sales Order page and then update the value of that field to use that as Posted Invoice No.
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