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Hi,<br />
<br />
When using a custom sopnumbe for an order (soptype=2), is it possible to keep that number when the order is transferred to an invoice?<br />
<br />
For example, if the sopnumbe is &quot;ORDER123&quot;, then when transferred to an invoice it will get a new number like &quot;INV00123213&quot;. &nbsp;Is it possible to make GP create the invoice using the sopnumbe from the order instead? &quot;ORDER123&quot;<br />
<br />
Thanks,<br />
William
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Hi,

When using a custom sopnumbe for an order (soptype=2), is it possible to keep that number when the order is transferred to an invoice?

For example, if the sopnumbe is "ORDER123", then when transferred to an invoice it will get a new number like "INV00123213".  Is it possible to make GP create the invoice using the sopnumbe from the order instead? "ORDER123"

Thanks,
William

dynamics gp 10 order to invoice

Microsoft Dynamics is a line of enterprise resource planning (ERP) and customer relationship management (CRM) software applications. Dynamics can be used with other Microsoft solutions, such as SharePoint, Yammer, Office 365, Azure and Outlook. Dynamics ERP comprises a group of enterprise-resource-planning products includes Dynamics AX (formerly Axapta), a multi-language, multi-currency enterprise software with business management features for financial, human resources, and operations management; Dynamics GP (formerly Great Plains Software); Dynamics NAV (formerly Navision) for financials, supply chain, and people; Dynamics SL (formerly Solomon IV)for project-driven organizations; Dynamics C5 (formerly Concorde C5) for manufacturing, supply chains, analytics and electronic commerce; and Dynamics CRM.