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Supplier Invoices / Bills Voucher Number
When we process a supplier invoice/bill I would like Netsuite to generate a sequential voucher number for each invoice/bill processed.
For example the first invoice/bill we process will be 1, the second will be 2, etc, etc.
This will allow us to file processed invoices/bills in numerical sequential order.
Is this possible?
Thanks in advance
Jon
:h_a_w:
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