Setting Line Item Number on Invoice Lines

(0) Share

Report

Posted on by Hamish Sheild

428

Hi,

Has automated the population of the Line Item Number field on the Invoice Line entity in PSA. From what I can gather the Line Item Number field is also on the Quote Line and Contract Line and mapped between the 3 entities via their relationships. If the Contract begun as a Quote then the Line Item Number is populated onto the Contract Lines and Invoice Lines. Otherwise not.

Ideally what I would like to do is auto-generate sequential Line Item Number values for each line on an invoice (similar to how PSA does it for a Quote), regardless if the process started from a Quote or not. Has anyone done this before?

Hamish

I have the same question (0)