Hi.
A client is implementing a CRM interface to BC and they need to create and post Sales Invoices in BC when a sales invoice is created in the CRM.
They have a specific requirement to get the Sales Invoice and the Posted Sales Invoice number to match the the CRM's invoice and they are using the CRM partner to develop the interface.
So far, they managed to create the sales invoice in BC and post the document via API. However, they struggle to update the sales header field Posting No. so that the posted sales invoice number will flow from that field instead of following the default number series.
Manual numbers are allowed in BC for both the sales invoice and the posted sales invoice.
Any suggestion?
Thanks.