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Finance | Project Operations, Human Resources, ...
Answered

How to get invoice id before posting sales invoice

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Posted on by 10

Hi All,

I would like to get invoiceID which is allocated by number sequence before posting the sales invoice.

When I clicked OK command button on the "SalesEditLInes" dialog view, I would like to get created invoiceID and update that invoiceID to a customized table.
Therefore, I put the update method into the "OnClicked" event handler of the OK command button.
However, I could not get the InvoiceID, then I noticed that when I clicked the OK button, the invoice id has not been created yet.
So, I would like to get the invoiceID before posting the sales invoice.

Does anybody know how to solve this issue? 

Thank you for your help. 

I have the same question (0)
  • Verified answer
    nmaenpaa Profile Picture
    101,162 Moderator on at

    The invoice id is generated only when the invoice is posted.

    If you share more information about your business requirement, we might be able to help to design a solution for it.

  • MayO Profile Picture
    10 on at

    Hi Nikolaos,

    Thank you for your reply.

    If so, I think the invoice id would be generated when once the record of custinvoicejour table were created.

    So, after custinvoicejour table were created, not on the SalesEditLines form, I would update that invoiceID to a customized table.

    Thank you so much!!

    Sincerely,

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