How does 'Edit invoice IDs on sales orders for Eastern Europe' actually work?

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Posted on by mrsalonen

The Docs page tells that an option exists, but pretty much nothing else.

I'm interested in knowing how it works, code-wise, if it can be extended etc. Where does the invoice id editing happen in the code - metadata search doesn't turn up anything relating to the parameters found in the Accounts receivable parameters page.

docs.microsoft.com/.../emea-edit-invoice-id-sales-orders

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huijij 19,811 on at

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Hi,

If the Edit invoice ID on sales order If this option is selected, you will be able to do the following:

You may refer to the code in form CustParameteres to know about the logic:

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mrsalonen 5 on at

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Hi Judy,

thanks for the form code reference, somehow my metadata search borked and omitted that. But alas, that leads to Microsoft's Feature management class(es) and becomes unknow to mere mortals.

So, I guess extending it is out of the question and if one wants to change invoice id outside of this particular feature, it's going to take another feature?

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