show order no on prepayment invoice

julkifli33

hi all.
i create multiple prepayment invoices from sales order
but when i post prepayment invoice, in the posted invoice column order no. is blank
how to get order no.?? thanks in advance

Chinmoy

Even I tried posting a few of the prepayment invoices, however was surprised to see that the Order No. is not carried forward to the posted invoice document. It looks like that you probably need to change the posting routine to make sure that the Order no. is saved in the posted documents.

Chn

julkifli33

so must do customization
i thought there is a setting that can carried forward order no to prepayment invoice

Chinmoy

Hi julkifli33,

I have not found a setup to do this. I guess you have to do some code changes.

Chn

vijay_g

Search the comment "// Create posted header" in codeunit "Sales-Post Prepayments"(442) and assign here value to order no. field.