Sale order Number needs to be populated as Invoice Number when Auto-Invoice Program is run
edited Jun 10, 2013 11:25AM in Order and Service Management (Communications Industry) (MOSC) 2 commentsAnswered
Hi,
My client have an unique requirement.
Customer wants Sale Order number should be defaulted as INVOICE number when using Auto Invoice program, after fulfilling the sale order.
any idea on how it can be handled in Auto-invoicing.
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