Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
How to apply different auto-generated numbers on two different forms with the same transaction type?
Hello! Can you have two different sets of auto-generated numbers for the same transaction type? Say, Invoice, but I have two forms which are a Billing Statement and a Sales Invoice? Hoping for your kind assistance on this. Thank you so much!
Tagged:
0