RE: String size change to the EDT
Hi Nikolaos,
The purchase order invoice id in client's database is configured as manual not auto generated. So they are inputting the invoice id manually.
Below are the some examples which they are trying to enter.
000036155 (USD 33,000.00); PRV-004872
000036241 (AED 32,720.00); PRV-004884, 005069
000036242 (AED 145,527.00); PRV-004905
000036243 (AED 4,200.00); PRV-004886
000036244 (AED 1,056.00); PRV-004885
00652,00700,00724,00723,00735&738
1077-1206-1242-1359-1325-1449-1185-1536-1691
11000700 (SAR 51,975.00); PRV-005224
11001352 (USD 6,422.00) REVERSE AGAINST PO-002960; PRV-005246
11001352 (USD 6,422.00); PRV-005262
Regards,
Anudeep.