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Good afternoon;
I'am integrating 4 different Divisions into one Microsoft Dynamics GP Company each of them with their own different customer codes.
Each company has their own unique SOP number sequence and they have began to overlap each other creating duplicate SOP numbers of the same document type (Invoice)
we are using eConnect to integrate.
Is there any way that I can keep the sequence number for each division intact and allow the duplicate SOP numbers under different customer codes?
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André Arnaud de Cal...
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