Document number creation...

[somchitra_oun-anuiom]

Another thought on document numbering..

One of my customers wants to link the SO number in the AP invoice no generation.

So for ex- if the SO for the customer went as SO4005,

when the AP is released to the vendor to fulfill this order, the AP no is required to generate at AP8005-4005

Can this be done ?

[former_member583013]

As Gordon has suggested creating a UDF would be a good approach.....To Avoid any human typing errors you can even setup a Formatted Search on the UDF on the AP Invoice to display all valid Sales Orders and the user can pick the number from here.

Suda

[Former Member]

Tha answer is no because that field is a numeric field. You can put SO number in one of the field in the PO to achieve the same. If all fields are used, then create an UDF.

Thanks,

Gordon