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Vendor Invoice Voucher Number

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Posted on by MS-30051256-0

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Hi

Is it possible to see the system generated voucher number at the time of entry rather than wait for it to go through a workflow and post?

Many thanks in advance.

Martyn

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BillurSamdancioglu 21,311 Most Valuable Professional on at

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Hi,

There isn't any functionality OOB. But what is the need here?

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Ramit Paul 22,809 Most Valuable Professional on at

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Hi,

Sytem generated voucher number can be seen any Journal before posting, the only place where it gets generated late that is Purchase Order and Sales Order Invoice as an example.

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