dynamics gp 10 order to invoice

Posted on 2012-09-13
Last Modified: 2012-09-13

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"

Question by:WilliamAK
    1 Comment
    LVL 18

    Accepted Solution


    There is no way to do this out of the box in GP.  You would have to look into a customization to accomplish this.

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