As F03B11 is a multi-keyed table (CO, DOC, Date),
there is little chance of numbers ever duplicating.
It is possible to assign invoice numbers to Sales
Order lines before shipping and invoicing. The end of
day processing evaluates the invoice number field. If
it is blank, a number is retrieved from NN 03(B). If
an invoice number is filled, F03B11 is evaluated to
see if an invoice number exists. If there is an
invoice with the same SO number, a suffix number is
added (001, 002) to create a differentiator from the
first invoice instance.
--- malaia <
[email protected]> wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=Apps&Number=48724
__________________________________________________
Do you Yahoo!?
Yahoo! Mail Plus - Powerful. Affordable. Sign up now.
http://mailplus.yahoo.com
World, OW B733X and Xe