When does invoice number get assigned to a sales order?

[tmackin]

We have run into a problem where backordered lines have the same invoice number and invoice date of the original line. At what point in the process does the invoice# get assigned to the line being shipped? Allocate, pick slip print or confirmation?

This particular order has had backordered lines previously without this problem.

TIA

 

[Chan Rana]

TIA,
Normally it gets generated while you print invoices. There might be other setups also for generation maybe some functional guru can help you on that.

Thanks,
Chan

 

[dschlieder]

Look at the print tab of processing options for R42565 - I believe that if you suppress the back-ordered lines at the time you print the invoice it won't assign the invoice number to those lines.