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 Post subject: show order no on prepayment invoice
PostPosted: Mon Aug 20, 2012 3:34 am 
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Joined: Wed Sep 29, 2010 3:18 am
Posts: 764
Country: Australia (au)
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


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 Post subject: Re: show order no on prepayment invoice
PostPosted: Mon Aug 20, 2012 1:17 pm 
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Joined: Wed Apr 07, 2004 9:39 am
Posts: 354
Location: Bangalore
Country: India (in)
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


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 Post subject: Re: show order no on prepayment invoice
PostPosted: Mon Aug 20, 2012 3:46 pm 
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Joined: Wed Sep 29, 2010 3:18 am
Posts: 764
Country: Australia (au)
so must do customization
i thought there is a setting that can carried forward order no to prepayment invoice


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 Post subject: Re: show order no on prepayment invoice
PostPosted: Tue Aug 21, 2012 6:08 am 
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Joined: Wed Apr 07, 2004 9:39 am
Posts: 354
Location: Bangalore
Country: India (in)
Hi julkifli33,

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

Chn


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 Post subject: Re: show order no on prepayment invoice
PostPosted: Tue Aug 21, 2012 7:03 am 
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Joined: Mon May 18, 2009 6:36 am
Posts: 811
Location: India
Country: India (in)
Search the comment "// Create posted header" in codeunit "Sales-Post Prepayments"(442) and assign here value to order no. field.

_________________
Vijay Gupta
Changing the code is last step. Try to change processes first...


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