Sales Transactions and Receivables Share Same Document Numbering

(0) Share

Report

Posted on by Bao Nguyen

580

Is it possible to generate an invoice via Sales Transaction Entry and then generate a second invoice via the Transaction Entry and use a subsequent numbering system.

For example, generating an invoice from Sales Transaction Entry will generate INV0001 then when I go into Transaction Entry and generate a sales/invoice it will be INV0002.

*This post is locked for comments

All responses (1)

Answers (0)

Suggested answer

Community Member on at

Like (0)

Report

RE: Sales Transactions and Receivables Share Same Document Numbering

Hi,

Natively this cannot be done in a automated fashion. The document numbers between RM and SOP come from two different setup tables. It may be possible to write a SQL trigger to keep them in sync but I would not recommend it as it may interfere with the systems native ability to roll back unused document numbers.