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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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
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change between 2 Invoice formats
Çözüldü
|
|
1
Tem 25
|
770 | |
|
2
Tem 25
|
878 | ||
|
1
Tem 25
|
1940 | ||
|
3
Nis 25
|
1965 | ||
|
3
Nis 25
|
2934 |
Does re sequencing will help you ? https://www.youtube.com/watch?v=1OlfwZcPlrg