In the Evaluation Company, every time i create a sales invoice, i am forced to put in an External Document Number. I understand that field is a reference to the Customer's P.O. or authorization number, but i rarely need that. How do i turn off the requirement to enter the External Document Number?
In my live company, I don't have that problem. I just invoice and go. No red asterisk by the External Document Number field. Compared the Posting Setups between the two companies, but I see no difference.
Thanks,
Steve Simon
PDG Consultants, Inc.
