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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.
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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.
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