Sometimes we want distinguish between a Sales Order Number and Invoice Number in the same transaction. you can follow the step below:

I. Activate Feature in Setup Page

Step 1. Go to Setup - More Menu - Module Configuration - Buy - Numbering Choose "Yes"

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II. How to use Thins Function

Step 1. Choose Menu "Buy" then you can change it like the example shown below

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Sales Order Number can be changed as shown below.

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Step 2. Choose Menu "Order" - Supplier Bill - Choose invoice number

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Step 3. Sales Order Number and Invoice Number already different

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