Kenneth,
Unless the numbering sequence is set as same in sales parameters the numbr on
the pro-forma invoice will not be the same as that on the actual invoice. In
any case the pro forma can be printed many times and the number will change as
many time as it is printed unless it sent to printer as a reprint. The actual
SO invoice number therefore will not be the same as the pro forma unless
manually set. This will require code changes.
P.S. Point out to your client the possibility of misuse (theft) if the
pro-forma and the actal invoice are set up to match exactly they could be
setting themself up for losses.
Tracy-Ann
----- Original Message ----
From: kennethpotter83 <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tuesday, 16 January, 2007 10:27:22 PM
Subject: [Axapta-Knowledge-Village] proforma invoice with invoice number
hello.
My client has required dynamisc ax to assign an invoice number to
proforma sales invoice (with "posting" check box unchecked) that is
same as the actual sales invoice.
May you be so kind to enlighten me on this.
thanks in advance for your help.
kenneth potter
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