Use Separate Fulfillment Order and Invoice Prefix in SOP

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Posted on by svora

We are trying to differentiate the Fulfillment Orders and the Invoices in GP by assigning separate prefix for the both >>

- Fulfillment Order: FUL

- Invoice: INV

But when the Fulfillment Oder is transferred to Invoice, the prefix doesn't change similar to the process of transferring an Order to Fulfillment Order. Is there a way we can establish that in GP2018?

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Microsoft Dynamics GP

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Cecile Dinh 585 on at

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Hello,

Have you setup your Oder ID and Invoice ID?

Note: Fulfillment Order/Invoice Setup window is available only if you’re using sales fulfillment workflow.

Below is your setup for Order ID and Invoice ID.

Below is your Order Document >> Click on Action >> Transfer

Now you have different Order number and Invoice number.

Regards,

Cecile

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