Auto Invoice program generated Invoice Numbering

 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

He doesn't want Auto Numbering, and not comfortable with Reference number populated in Invoice.

The requirement is  ---- Invoice Number = Sale order Number

Thanks in advance

selvaa

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