Hello Experts,
For ex. I have a F&O account with multiple companies like DAT, BRMF, DEMF, etc.
All the sub-companies have posted sales orders ready but when we convert them into invoices and when I post them I want a specific invoice/credit note number sequence which has to be maintained throughout all the sub-companies.
You can say first I post one invoice from orders from DAT company so my invoice number should be 1001 and after that when I convert another invoice from order from BRMF then it should be 1002 and later if I create a credit note from DEMF company then it has to be 1003.
I can see some settings inside F&O portal for number sequence but I was not able to achieve it so seek help from any of you who can help me with this.