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Auto Invoice Numbering In AR

in Receivables & Collections 1 comment

Summary:

Auto Invoice Numbering In AR

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Requirement is transaction number in receivables should be generated automatically based on the state of customers. Client requirement is transaction number should contain the state code and then followed by numbers. E.g. If customer belongs to Maharashtra, then transaction number should be MH001, MH002,.. and so on. If a customer is from Gujarat and transaction related to that customer needs to be recorded then transaction number should be GJ001.

Is there any standard way to achieve this? If not, any workaround available for this?

Please help with this query.

Version (include the version you are using, if applicable):

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