Using same Ext Doc No twice on sales invoicing

Smashed_Pumpkin
Smashed_Pumpkin Member Posts: 47
edited 2004-06-22 in Navision Attain
Hi all,

Is it possible to use the same External Document Number twice when doing sales order invoicing? At the moment the number can be used multiple times when doing shipping, but only once on invoicing.

Thanks in advance.

Comments

  • Tommy_Schou
    Tommy_Schou Member Posts: 117
    Only when it's on two different Vendors.

    Anything else doesn't make sense! Not to me at least! :)

    Receiving two different invoices from a vendor with the same invoice no. doesn't seem logical.

    Edit---->

    Never mind. I overlooked the fact that you were talking about sales invoices. Not purchase invoices :)
    Best regards
    Tommy

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