Import sales invoice with VALIDATED number

boby

Hello,

In an application developped for a customer, I need to import via xml-port invoices done with a mobile .net application..

No problem, except that the invoice No. is fixed and must be the "invoice no. after validation".

If I use an identical No. series, I can have errors if I import a xml file before another created before (can happen with the mobile app)..

Do you have ideas to match the invoice No. in the xml (printed and received by the customer) and the "validated by navision" invoice No. ??

Thanks

Marije_Brummel

Can you put the no.series on manual?

boby

Ok, thank you

I found it..The validated serie No. has to accept "manual" No. and you can enter in sales header via "Posting No." Field (not in original form)

Thank for your help