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Good morning, I have multiple companies, I change the sequence number for each company added to their price the beginning of the company name example I have 4 company like TG hub, FR hub, ENG hub, GERM hub, have as an example their PURCHASE as P-HBTG P-HBFR P-HBANG P-HBGER
@john kyte,
this solution could not solve my problem I rather found a solution in the journal code code, by default the journal code of the customer invoice is:FAC, I had to rename the code by adding the symbol of each company, unfortunately the purchase invoices have taken into account the journal code but for the sale, despite the modification of the journal code of the invoice, it always takes the default code. help to see modified for the customer sales invoice to take into account the new journal code for applied
You can use the company field in settings-> technical-> sequences after enabling debug mode to specify the company.
when I choose the company once I go to another company the company has already been chosen I cannot choose the companies independently
Try adding the company in allowed companies for the user.
@HI
Duplicate purchase.order prefix settings, and set your prefix per each company.
Best regards
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