show order no on prepayment invoice

julkifli33julkifli33 Member Posts: 1,073
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

Comments

  • ChinmoyChinmoy Member Posts: 359
    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
  • julkifli33julkifli33 Member Posts: 1,073
    so must do customization
    i thought there is a setting that can carried forward order no to prepayment invoice
  • ChinmoyChinmoy Member Posts: 359
    Hi julkifli33,

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

    Chn
  • vijay_gvijay_g Member Posts: 884
    Search the comment "// Create posted header" in codeunit "Sales-Post Prepayments"(442) and assign here value to order no. field.
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