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Line Numbering in an SO/Invoice

edited Jun 18, 2007 8:51AM in Accounting / ERP 4 comments

Anyone have any experience in numbering lines in an SO/Invoice?

Example:

PO received from company - we currently enter the items into the SO in order -

Problem - We partially fulfill and hence partially often.  The company needs the Invoice to be in the same order or we need a numbering of lines so we can refer to that line in the invoice.

Any help here would go a long way

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