scorpio_scorpio Active Member Dec 20, 2017 #1 We ran R42565 and the invoice is generated. I want to regenerate these invoice with new invoice number. is there a way to clear invoice number from sales order lines without going to the back end?
We ran R42565 and the invoice is generated. I want to regenerate these invoice with new invoice number. is there a way to clear invoice number from sales order lines without going to the back end?
Aarto Reputable Poster Dec 22, 2017 #2 NO, sorry.. you have to use SQL to clear out KCO, DCT, DOC, IVD
scorpio_scorpio Active Member Dec 24, 2017 #3 thanks. i cleared DOC and IVD, re run R42565 and was able to generate new numbers.