Receivables - EBS (MOSC)

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How to add Prefix(Character) to AR Invoice number based on Transaction Type

edited Dec 3, 2014 10:11AM in Receivables - EBS (MOSC) 1 commentAnswered

In India Localization, we have provision to add Prefix to Excise Invoice.

In the same way, we need to add prefix to Other invoices also. Prefix should be Alpha Numaric. Prefix number also should store in the AR invoice transaction.

Any customer using prefix for their invoice number ?

Pls. advice me.

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