PO: ERS Invoice Number Prefix
Hi,
In the "PO: ERS Invoice Number Prefix" Profile I have kept "Profile Value" field as a blank. Because I don't want Invoice number prefix with anything.
But when Invoice generates the Invoice number field updating starting with a hyphen (i.e. -123).
Can anyone suggest how to update Invoice number field without this hyphen (i.e. 123).
Regards,
Achyut