Hi Experts,
It is very annoying and disturbing to handle the document numbering when i disabled the Order Number in the sales order using Edit UI Form.
In delivery and invoice documents, i am getting next number of the sale order. i.e, Invoice number is not in sequence.
And in sale order, numbering is jumping from invoice number to order number. i.e, i am getting the next invoice number in next sale order number.
Please let me know what to do to handle this.
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