DELIVERY NAME SEQUENCE
Hi,
We want the invoice numbering to be done on the basis of delivery name for invoices imported from Order Mgmt .
For this i have set the profile option OM: Invoice Numbering Method to DELIVERY.
So now numbering is done as per Delivery Name.
My doubt is that, how can we set the Sequence number for DELIVERY NAME. (Just as we set Document Sequence for Sales Order).
I want the delivery name to start in an automatic sequence carried after number 35000.
Thanks....
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