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

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

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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