Publication Date: 11/12/2024 Share Print

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INVOICE - Customer Order Invoice Sequence Number

Customer Order Invoice Sequence Number

Affected Window: w_customer_orders_invoice_print

eMRO v5 INVOICE Switch

Note: This switch does not have Yes/No functionality.

 

The Customer Invoice number is set at implementation and is sequential through the Config Number.

eMRO v5 INVOICE Switch Configuration

The following Customer Invoice Print has been generated. Notice the Customer Invoice number is sequential to the switch’s Config Number.

eMRO v5 INVOICE number

eMRO v5 Custoemr Authorization Invoice Print

See Also

Customer Orders Switches

COMULTICURRENCY - Customer Order Allow Multi Currency

CUST/ORD - Customer Order Next Sequence Number

CUSTOMER/CONTARCT

INV/FOOT - Invoice Footer

RENTDAY - Rental Order Add Additional Days For Shipping/Processing

RNBOOKTOMAN - Enables Booked To Functionality in the Rental Order Finalization

RNINVAUTH - Send Rental Order To Invoice Authorization

SO/FOOT - Customer Order Footer

SOINVAUTH - Send Customer Order To Invoice Authorization

XOBOOKTOMAN - Enables Booked To Functionality in the Exchange Order Out Finalization

XOINVAUTH - Exchange Out Order Allow to send to Invoice Authorization

XOTYPEMAND - Makes XO and RN Type field Mandatory

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