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Set invoice number upon create
Hi,
We'd like to have the Invoice Numbers based on the Sales Order numbers they are created from. We created a event-based workflow for Invoices (On Create) updating Invoice Number field:
Invoice Number=XX-{createdfrom}When we bill a Sales Order, we still see the autogenerated number in the newly created invoice. We changed the Workflow to test with a static value to make sure formula is not the culprit:
Invoice Number=AB-123123
Still nothing.
I changed "On Create" to "Before Submit" to eliminate the possibility that the auto-number generator runs after our workflow, but that did not help either.
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