Set an Invoice Number to reference Sales Order Number?

Question

We've used sequencing to correctly set Sales Order numbers to the format we'd like to use. Now, we'd like to have generated Invoices use the originating Sales Order numbers as part of their sequence.

I know this is not the ideal circumstance, but it would be nice to know at a glance which SO an Invoice is tied to. Ideally, the Invoice Number would include a suffix similar to "-1" increasing sequentially for additional invoices.

For example:
SO25001
generates Invoices: 25001-1, -2, etc.

How ca

Henry Torfs · Answer

I appreciate the responses, but neither answer the question I'm asking:
Can my Invoice# = SO#-1 ?

Pavithra · Answer

It will vary version wise. But all versions have respective sale order reference in invoice. For instance, here i provide you about V17
image [1]

You can view the smart button displaying in the invoice, as "Sale Order". This refers to the linked SO with respect to this particular invoice

[1] /web/image/61801214-7ea740a4/image.png?access_token=f111305c-e71c-47a4-bf53-7c86a1ee171c

Ray Carnes (ray) · Answer

The SOURCE DOCUMENT field contains the Sales Order the Invoice was created from.
On the PDF and the PORTAL, this is the * Source * field.

Related Posts	Replies	Views
How to allow quotation requests (RFQ) from the eCommerce instead of direct sales sales	2 Dec 25	1548
Is there a way to sell the same product both as a recurring subscription and as a one-time purchase? sales	1 Nov 25	574
Cannot make Sales Quotation to one Customer sales	2 Nov 25	673
Products Image sales	2 Oct 25	705
Edit the Sign & accept quotation button sales	0 Oct 25	1671

This question has been flagged

Enjoying the discussion? Don't just read, join in!