I have a problem with supplier invoicing. Invoices are saved with the sequence: "my name+number" But the parameters are set differently: "FACTU + Number" (See Attachments) Do you have an idea of the problem ? I can't find any solutions
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Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
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change between 2 Invoice formats
Resuelto
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1
jul 25
|
773 | |
|
2
jul 25
|
882 | ||
|
1
jul 25
|
1945 | ||
|
3
abr 25
|
1970 | ||
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3
abr 25
|
2935 |
Does re sequencing will help you ? https://www.youtube.com/watch?v=1OlfwZcPlrg