Invoice numbering

imurphy

If you set it up correctly Nav 5.0 can let the use specify the Invoice number and the posted invoice number takes the same reference.

However if you do partial invoicing (e.g 30%,30%,40%) then the second invoice will have the same reference as the first.

Before I go trying to modify code - is there any way to get Nav5 to generate something like

08-001-01
08-001-02
08-001-03

from Order number 08-001 without coding? The '-01' can be in any format, its just to indicate that it is a partial invoice.

Regards

Ian

imurphy

I should also have added that I can put the invoice reference I want into the 'Posting No." field, which works but I have to maintain the sequence of reference numbers in code.
I just wanted to know if it was possible to avoid this.

DenSter

Like that you will have to develop a custom solution, because standard numbering series dn't work like that.